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3751777 - Manage Project Billing: Journal entries with G/L account with Cost Element Category 11 (Revenues) or 12 (Sales Deduction) are excluded from Project Billing

Symptom

  • In the Manage Project Billing application, project-related costs originating from journal entries posted to G/L account with Cost Element Category 11 (Revenues) or 12 (Sales Deduction) are not selected for billing.
  • As of release 2602.3, when the customer-controlled feature toggle PROJ_BILLG_ACCOUNT_TYPE_CHECK (Project Billing Account Type Check) is activated, journal entries that have G/L account with Cost Element Category 11 (Revenues) and 12 (Sales Deduction) are excluded from billing.
  • As part of the introduction approach for this functionality, in release 2608 a customer-controlled feature toggle is provided. This feature toggle is delivered in an enabled (ON) state by default. If you are not yet able to adapt your processes, you have the option to temporarily switch OFF the feature toggle during this release. This is intended to minimize disruptions and provide flexibility during the transition phase. The feature toggle remains available only for one release cycle. 
  • From release 2702 onwards, the feature will be fully enforced. You will no longer be able to switch OFF the feature toggle, and the system will mandatorily exclude journal entries that have G/L accounts with Cost Element Category 11 (Revenues) or 12 (Sales Deduction) from project billing.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Manage Project Billing, G/L Account Type 11, G/L Account Type 12, Journal Entries, SAP S/4HANA Cloud Public Edition, Cost Element Category, PPM-SCL-BIL, PPM-SCL-BIL-FIO, Project Billing Account Type Check, PROJ_BILLG_ACCOUNT_TYPE_CHECK, Entries excluded from project billing. , KBA , PPM-SCL-BIL , Project Billing (Public Cloud) , PPM-SCL-BIL-FIO , Fiori UI for Project Billing (Public Cloud) , Problem

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