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3804664 - Delivery-related billing status FKSTA not updated for main item with batch split when zero-quantity items are excluded

Symptom

  • In deliveries with batch split, the delivery-related billing status (FKSTA) of batch (child) items is set to “C” (completely billed) but the main (parent) item remains “A” (not billed).
  • Documents continue to appear in VF04 as pending billing even though all batch items are billed.
  • An adjusted copy control from delivery to billing excludes items with zero quantity from being copied.
  • Error message during billing creation: “No open billing quantity has been determined.” (Message class VF, number 147)


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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

FKSTA, delivery-related billing status, batch split, main item, parent item, child items, billing relevance A, billing relevance M, zero quantity, copy control, VF04, VF01, VOV7, VTFL, LIPS, LIKP, not billed, completely billed , KBA , SD-BIL-IV , Processing Billing Documents , Problem

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