In transaction FKKBIX_BILLREQ or FKKBIX_BILLREQ_MON it is not possible to change the field quantity (MENGE) in the billing request for correction (credit memo or debit memo). The quantity is not forwarded to the new created billable item during the release process.
FI-CA (Contract Accounts Receivable and Payable)
Abrechnungsauftrag, Menge , KBA , FI-CA-INV , Convergent Invoicing , IS-PS-CA-INV , Invoicing , IS-T-CA-INV , Invoicing , How To
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