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Calculation of Component values in SAP ISU Budget billing

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At the time of invoicing, the Sub-transaction values in the Budget bill are changed.

For example : If a Budget bill is created before Periodic invoice, at the time of invoicing, the Credit Sub-transaction(E103) becomes -218.34 from -47.

The sub-transaction amount adjustment should be made only when there is an adjustment through E61M transaction or Budget bill monthly amount is changed manually. As per Business requirement, this Credit Sub-transaction should not change in any other circumstances, however, it is changed at the time of invoicing.


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Thanks svea.becker .

Usually a Budget bill plan is created after Periodic invoicing. But due to some reason if Periodic invoicing is not done, Budget bill for the next bill period can still be created.

The component values below shows the comparision between Sub-transactions of first and second line item in a Budget bill plan. i.e before and after creating the invoice.

We want to know the event or enhancement responsible for the change in Sub-transaction values at the time of invoicing.