Symptom
• The invoice is relevant for invoice lists when an invoice list calendar ('01' in the standard system) is defined for the payer in the master data.
• An invoice list type ('LR' or 'LG') must also be defined for the relevant billing type in customizing.
• When the item division differs from the header division, the invoice list date (VBRK-FKDAT_RL) is determined from the invoice list calendar for the payer, maintained based on the item division rather than the header division in the BP master data under BP > Customer role > Sales and Distribution > Billing > Field 'Invoice List Schedule (calendar identification)'.
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Environment
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- S/4HANA Cloud Private Edition
Product
Keywords
invoice list date, division determination, header division, item division, sap s/4hana, billing documents, user exit, USEREXIT_NEWROLE_XVBPAK_AVBPAK, USEREXIT_NEWROLE_XVBPAP_AVBPAK, RV60AFZD, SAP Note 170183, factory calendar, invoice processing, billing schedule, invoice list , KBA , SD-BIL-IL , Invoice Lists , Problem
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