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SAP Invoice is creating new FICA clearing document for settled partial bills

0 Kudos
315

Hi Experts,

We have moved our SAP ISU system from EPH 2 to EHP 7(SP 10).

We have partial billing procedure at our customer.

Now after the upgrade we are observing that post ISU invoicing, a new FICA clearing document is getting created (in addition to the invoice document itself) for the settled partial bills.

Suppose the yearly consumption amount is $ 1400.

The monthly partial bill being invoiced is $100. That makes $ 1200 of invoiced partial bill in the year.

Previously(EHP 2) we used to see only $200 as the net amount posted for the yearly invoice.(only when you go in details on the posted FICA document, one could find the settled partial bills)

But now(in EHP 7),  we see the invoice document of $200. But in addition to that, we can see a debit document of 1200 & a credit document of $1200 and a separate FICA clearing document been posted which settles these amounts of $1200 credit & debit.

So wanted to know if this is the standard behavior for upgraded SAP ISU or are we missing something.

PS: I have also provided a screenshot of the fpl9 screen

Regards,

Indranil

1 REPLY 1

AmlanBanerjee
Active Contributor
0 Kudos
135

Hi Indranil,

Can you check SAP Note 1984760 and 1662521.

Thanks,

Amlan