SAP Knowledge Base Article - Preview

3746087 - The invoice is created with zero value for billing plan items

Symptom

• Invoice created with reference to a sales order containing billing plan items shows zero value.
• Issue occurs specifically when using down payment billing rules (e.g., billing rule 4 or 5).


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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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

billing plan, down payment, partial invoice, zero net value, VBRK-FKTYP, billing category P, FAZ, VOFA, billing rule 4, billing rule 5, VBRP-KOWRR, statistical item, VF01, SD billing, SD-BIL-IV , KBA , SD-BIL-IV-BP , Billing Plan , SD-BIL-IV-DP , Down Payments , Problem

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