Hi,
We are using the IS-Oil MAP and provisional/ differential invoicing.
F2 -> Provisional
ZDIF -> Differential
Scenario:
Sales Order (F&A pricing conditon) -> Delivered -> provisionally invoiced
Issues we are facing:
- Even if the final quote is not available the delivery appears in billing due list though it errors out eventually due to lack of final quote. This leads to adrupt ending of the billing run even if anyone of the document is not completed.
- VKDFS-OIC_NXTINV remains empty and thus I elieve the delivery appears in the billing due list even if the formula is not complete. But even if i enter a value in the above field in debugging, the delivery is still appearing in the due list.
Please suggest, if you might hae come across similar issue and the work arounds. I found few SAp notes like: 1115954, 979938, 176858, 973576 which are all already implmented in our systems.
Thanks for your help!