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Automatic clearing of BBP line items

Former Member

‎2013 Jul 15 10:43 AM

0 Kudos
221

Hi All,

We are facing once issue where the BBP line items of  Zero amount are automatically cleared with clearing reason '06' and clearing doc as BBP plan number  in table Dfkkmop  when budget billing plan is created .

I think the issue is related to SPRO config, I wanted to know the SPRO config for the same ?

Has anyone faced the simliar issue before ?

Thanks in Advance

With Regards,

Harry

Message was edited by: William Eastman

1 REPLY 1
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AmlanBanerjee
Active Contributor

‎2013 Jul 16 1:53 AM

0 Kudos
159

Hi Harry,

Go to posting area 1010.

Check whether the combination of main\subs that you are using for posting the BBP has any clearing restriction set 8 or not.

If not you have to set the Clearing restriction 8 for the statistical entries.

Moreover, please go the following SPRO config node-

IMG--->SAP Utilities-->Invoicing-->Invoice Processing-->Item Selection in Invoicing-->Item Selection in Account Maintenance/ Define Sub-Items

In here, select the clearing type and click on "Item selection for Account maintenance"

Check for each of the clearing category, the combination of main\sub is mentioned for the BBP credit entries and not the main transaction is only maintained.

Hope it helps...

Thanks,

Amlan