2018 Apr 24 9:20 AM
Hello IS-U colleagues,
We're posting zero line items to some Sub-transactions from IS-U Billing.
The associated FI-CA document postings have 0.001 debt and 0.001 credit to the G/L Account configured for the consumption billing Sub-transaction.
The users do not want to see the 0.001 and 0.001- postings in the FI-CA invoice document.
Has anyone experienced this, and if so, do you have any suggestions on how to suppress this postings?
Thanks and regards,
Ivor Martin
2018 Apr 24 4:53 PM
Check SAP enhancement EBIA0001. You could change the posting relevant flag for the $0 lines there.
2018 Apr 24 12:23 PM
2018 Apr 24 2:40 PM
Hi Tammy,
There are actual charges for some billing sub-transactions, but under some conditions the values are zero. In these cases, the FICA document is posting 0.001 and 0.001- (credit) to the same G/L Account.
We can't use stat postings for actual billing line items.
Thanks and regards,
Ivor Martin
2018 Apr 24 4:53 PM
Check SAP enhancement EBIA0001. You could change the posting relevant flag for the $0 lines there.
2018 Apr 25 9:49 AM