2482717 - How to return the rejected/canceled amount/quantity in DP90/DP91 | SAP Knowledge Base Article

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2482717 - How to return the rejected/canceled amount/quantity in DP90/DP91

Symptom

When you are trying to do resouce-related billing in transaction code DP90 or DP91, you find some amount or quantity are rejected or canceled. You want to bill those amount or quantity further but the columns are grey out, you can't change the data.

DP90_2.jpg

DP90_1.jpg


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Environment

  • SAP ERP Project System (PS)
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA, on-premise
  • SAP S/4HANA, cloud edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

resource related billing, billing document, billing request, amt already billed, amt to be billed, open amount, quantity billed, open quantity, qty to be billed, amount rejected, amt already canceled, quantity rejected, qty already canceled, sales document, expenses, sales price , KBA , PS-REV-ACT , Actual Revenues and Forecast , How To

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