DFKKTHI Table is not being updated

[Private_Member_137287]

Hi,

I am trying to create an aggregated billing. During this process DFKKTHI table supposed to be updated after creation of invoice using EA19. However, it is not happening. I have followed the thread . But could not get any way out.

Need your Help.

Thanks in advance.

[alexander_breuer]

Hi,

please check if you find a entry in DFKKTHI for your invoice (single CA). If yes, run REDISND1 and ETHI/ETHIM and after that EA10_AGGRBILL. If you have no entry in DFKKTHI after EA19, please check if INVOICING_PARTY is filled in the single contract. Check also the follwing customizing:

SPRO -> SAP Utilities -> Intercompany Data Exchange -> Communication Control -> Communication Control of Outbound Messages -> Define Accounts Receivable and Payable Items Relevant to Communication

Kind regards,

Alexander

[Private_Member_137287]

Thanks Alexander for your response.

I have maintained SAP Utilities--> Intercompany Data Exchange -->Communication Control --> Communication Control of Outbound Messages --> Define Accounts Receivable and Payable Items Relevant to Communication with all combination of Maintransactions

4500 and 4501. Then cancelled till MR and recreated the invoice again. Then also DFKKTHI table is not getting updated.

Further more, I have maintained SAP Utilities --> Intercompany Data Exchange --> Bill Issue (Aggregated) --> Outgoing Bills -->

Define Grouping Characteristic for Aggregated Contract Account with the following values

GrpChar =1

GrpChar.Aggr.CA =GrpChar.Aggr.CA

DefaultVal = Set

But when I am executing program "REDEREGPARA_001" in test run mode from SE38, I am getting the error "No parameter configuration corresponds to the selection criteria".

Do I have to maintain any other configuration?

Thanks in advance.

[alexander_breuer]

Hi,

you have to maintain the single transactions (HVORG) in the customizing (consumption bill, budget bill requests,...). Please also check, if the invoicing party is filled in the single contract. Please also check if you maintained the service provider agreement INV_OUT at your supplier. The DFKKTHI entry is created in event 0010 in function module ISU_PREP_FICA_DATA_FOR_COMM.

Hope this helps.

Kind regards,

Alexander