Hi
Note: Kindly move this question to the right section if possible. I could not find the 'Start discussion'/'Ask question' in any of the ISU related area.
We have an issue when billing a primary installation.
The group is setup as below.
INST 0-Primary, Billed till 31.03.2017
INST1 - Secondary, linked to INST0 during 01.01.2017-31.12.9999
Billed till 31.03.2017
INST2 - Secondary, linked to INST0 during 01.01.2017-31.03.2017
Moved out on 06.05.2017
Billed till 30.04.2017
INST3 - Secondary, linked to INST0 during 01.01.2017-31.12.9999
Billed till 31.03.2017
When we bill the primary, for 01.04.2017-30.04.2017, it says
"Billing period from sec. installation INST2 does not match prim. inst. INST0"
But INST2 is not a secondary installation to INST0 anymore. It has left the group on 31.03.2017.
When we look at the abap program (standard SAP), SAP seems to be picking all installations linked to the primary installation historically (see screenshot below)!!! Even when they are not linked currently. Is this a bug that can be fixed through a note? Or is this how it will always be.
Won't this cause problems in the long run. Let's say we are billing INST0 in the year 2020. INST2 will still cause problem if it has been billed for a future period.
Thank you.
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