2351707 - IS-U Invoicing EA19 terminates with error TU-540 | SAP Knowledge Base Article

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2351707 - IS-U Invoicing EA19 terminates with error TU-540

Symptom

IS-U Invoicing EA19 terminates with error TU-540 "Documents reversed by adjustment are invoiced with older documents".


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Environment

  • SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service.
  • SAP ERP 6.0 Enhancement Package 4 (IS-UT 604) and higher.

Product

SAP ERP 6.0

Keywords

TU540 EK92 EK93 EK94 payment plan Zahlungsplan Abschlagsplan Fakturierung Storno Anpassungsstorno EA10 EA26 , KBA , IS-U-IN , Invoicing , IS-U-IN-BB , Budget Billing , Problem

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