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Former Member

Conversion difference of USDN to USD in Convergent billing

Hello Experts,

I would really appreciate your help on below issue.

we are facing one issue wherein SAP CC system calculates the amount and transfer it to SAP CI system as USDN in billable item , when we create billing document from it system splits amount into mulitple billable item types of same type and due to this we have two condition of same type one for USD and other for USDN, is there any way where we can prevent this split or combine this into one item?

i have gone through many threads but didn't find any relevant answer, i would really appreciate your help!

Thank you in advance!


Hitesh Talele.

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