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Former Member

INV: Creation of invoicing unit during EA25

Hi,

I need some advice, during invoicing process of BBP (transaction code EA25) I am getting instead of one print document 25 documents per every posting item in BBP. I am sure that there is problem with creating of invoicing units for partial invoice. I am in the middle of the analyses (debuging) and I am open for every advice or tip.

Example:

- one contract account with 4 contracts (GEMFAKT=1)

- one BBP with 6 different due dates (2,4,6,8,10,12), every second month

- BBP period is one year

- BBP procedure is 2 - Partial invoices

- R403 no adjustment

Thanks

Vlado

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1 Answer

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    Former Member
    Oct 22, 2010 at 07:29 AM

    Problems solved by the changing of postings in BBP after due date (change of amount to 0,--).

    Afterwards the invoicing was worked correctly.

    Vlado

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