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显示标签为“Issue List”的博文。显示所有博文

2009年2月11日星期三

Issue:The document is blocked for billing

The document is blocked for billing”-issue when create billing base on billing request.

Root cause: Billing request document type IRC, has billing block setup, so have to remove billing block from billing request header, then create billing.

Reference document:

“For Resource related billing, we use DIP Profile.
Kindly see configuration for DIP profile in the following path
Project System-Revenues & earnings-Integration with SD documents-Maintain profiles for Quotations and Billing
Select standard DIP profile anbd then click on Usage under Dialog structure on left side. Under Sales doc type CMR you will find sales doc type mentioned as CR only.

Subsequently go to configuration of Sales doc type via T-code VOV8 and check config details for doc type CR. Under billing tab check value for billing block.”

Issue : Currency for object ATY 1000/4100/1410 is inconsistent

Service order: cost “Currency for object ATY 1000/4100/1410 is inconsistent


Reason: ATY: activity type 1410 under controlling area 1000, cost center 4100; 1000 currency changed to CNY, there is issue for this controlling area.

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