2536594 - IS-U invoicing EA19 creates FI-CA document without trading partner (VBUND) | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2536594 - IS-U invoicing EA19 creates FI-CA document without trading partner (VBUND)

Symptom

  • The FI-CA document was created during IS-U invoicing (for instance origin R4 or RA).
  • The information about the trading partner (field VBUND) is missing in the business partner item of the FI-CA document.
  • The Invoicing Service Provider (field INVOICING_PARTY) is filled in the business partner item.

Read more...

Environment

  • SAP IS-U/CCS - Industry Solution for Utilities / Customer Care & Service.
  • SAP ECC 6.0 - (IS-UT 600) and higher.

Product

SAP ERP 6.0 ; 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 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

EA00 EA10 EA26 EA40 Billing Fakturierung Abrechnung Contract Accounting Document Partnergesellschaft nicht gefüllt leer ungefüllt im FI-CA Beleg aggregiertes Vertragskonto Fakturabeleg , KBA , IS-U-IN-PC , Invoicing Processing , IS-U-CA , Contract Accounts Receivable and Payable , IS-U-IN , Invoicing , IS-U-BI , Contract Billing , IS-U-IDE , Intercompany Data Exchange , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.