SAP Knowledge Base Article - Public

3763815 - One Single Debit Memo Created For Multiple Debit Memo Requests

Symptom

When creating debit memo, one single debit memo created for multiple demit memo requests.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

If you use Fiori app Create Billing Documents to create billing documents manually, to ensure one debit memo created for one debit memo request, in Billing Settings, turn on "Create separate billing document for each item of billing due list".

If you use Fiori app Schedule Billing Creation to create billing documents automatically, to ensure one debit memo created for one debit memo request, in job template, step 3, tick "One Bil.Doc. per Due List Item".

See Also

Keywords

debit memo request, billing due list item, create billing documents, schedule billing creation, bulk billing, invoice grouping, separate billing document, sd billing, s/4hana cloud public edition, convergency , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions