SAP ABAP Message Class AH Message Number 779 (Doc. &1 (inv.doc. &2) del. from bill.order for inst. &3 sch. bill.date &4)
Hierarchy
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IS-UT (Software Component) SAP Utilities/Telecommunication
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IS-U-BI (Application Component) Contract Billing
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EE20 (Package) IS-U: Billing

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Attribute
Message class | ![]() |
AH | |
Short Description | ![]() |
IS-U billing (master data) | |
Message Number | ![]() |
779 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20050224 |
Message Text
Doc. &1 (inv.doc. &2) del. from bill.order for inst. &3 sch. bill.date &4
Help Document
Diagnosis
Billing document number was reversed for adjustment; however, an invoicing reversal was executed subsequently for its corresponding invoicing document . In this case, the selection via this billing document number can be deleted in the corresponding billing order.
For a non-reversed invoicing document, the selection generally guarantees that the new billing of the billing order shows the billing line items from as negative amounts, producing a difference bill.
System Response
Procedure
History
Last changed on/by | ![]() |
20110810 | SAP |
SAP Release Created in |