SAP Note 319866 - Correction report, relevant for billing after Custom changes

Component : Delivery Processing - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/319866 (SAP Service marketplace login required)

Summary :
Changes to the billing relevance type for an order item category are not recognized in existing deliveries post such changes, owing to the system's initial setting at the point of delivery creation. This SAP Note clarifies that billing relevance should ideally be fixed during the system's setup. If adjustments are necessary after creation, a new item category or a correction report should be used. Implementing the corrective report requires executing further reports for updating billing statuses. Note addresses only undelivered orders; modifications cannot apply to billed deliveries or sales orders created in distinct systems to avoid billing discrepancies.

Key words :
solution sap recommends, execute report zzdelsta, current customizing settings, attached correction report, billing relevance type, order item category, customizing settings, item category, report contained, correction report

Related Notes :

969679Packaging material items cannot be billed
137011Correction report: Status in the delivery
127514Change of billing relevancy without effect