Solution : https://service.sap.com/sap/support/notes/499523 (SAP Service marketplace login required)
Summary :
This SAP Note addresses common issues related to invoicing plans, offering solutions via references to specific SAP Notes. Key topics include handling discrepancies in status and dates not properly settled, altering invoice values, impacts of blocking/unblocking dates, and settling invoices in expired currencies. The detailed responses are designed to guide users on resolving inconsistencies, updating commitments, handling invoices after changes in account assignments, and managing periodic invoicing plans efficiently.
Key words :
end invoicing plan / restricting date period, make unwanted invoicing plan dates disappear, contract release order documentation updated, invoicing plan display status 'c', contract release order documentation, invoicing plan / restricting date, include valuated goods receipts, composite sap note solution 1, deleting invoicing plan dates, incorrect invoicing plan type
Related Notes :
| 865002 | |
| 663759 | |
| 621072 | Invoice quantity in purchase order with invoicing plan |