1803082 - Different sequence of line items within sales document and billing document in case of billing plan | SAP Knowledge Base Article

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1803082 - Different sequence of line items within sales document and billing document in case of billing plan

Symptom

Line item numbering of the billing document seems to be incorrect in case of an order related process.
The sales order / contract has more than one line item. Some line items have billing plan.
Although the flag 'Copy item number' (V_TVCPFAK-POSVO) is set on header level in transaction VTFA, the sequence and numbering of line items is not identical between sales document and billing document.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP R/3 4.5A ; SAP R/3 4.5B ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

Keywords

Positionsnummer, Positionsübernahme, auftragsbezogene Fakturierung, Fakturaplan, FPLNR, Reihenfolge, Inkrement Pos.Nummer, Posnr. übernehmen, TVFK-INCPO, VTFA, VOFA, increment , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL-IV-BP , Billing Plan , How To

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