on 02-13-2018 5:30 AM
Hello Everyone,
I have created a volume Condition Contract. While I am trying to settle this contract, the business volume being considered is not as expected. I would like to explain with the help of below illustration
1) Condition Contract SBBI 1 - Customer 1, Material 1
Invoice 1, Invoice 2
Settlement 1SB2 1 - Business volume considers Invoice 1, Invoice 2
2) Condition Contract SBBI 2 - Customer 1, Material 1
Invoice 3, Invoice 4
Settlement 1SB2 2 - Business volume considers Invoice 1, Invoice 2, Invoice 3 and Invoice 4.
Ideally I am expecting that only invoice 3 and invoice 4 should be considered.
Am I missing some config, which will limit the settlement document to consider Invoice 3 and Invoice 4.
Hi Ranjit,
Would you please provide your SAP S/4HANA version and FPS - approaches can differ depending on versions of course.
It's good that you have tried to provide an example.. What have you configured/tried so far to limit the invoices?
Rgds
Jocelyn
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