Solution : https://service.sap.com/sap/support/notes/1058468 (SAP Service marketplace login required)
Summary :
Previously, reversing a DBM order billing document in SAP DBM 6.0 was restricted for orders assigned to types 4000 and 4001. This limitation has been addressed in newer updates. Prerequisites involve ensuring compatibility with specific controls and reposting adjustments in function module /DBM/CO_AC_REPOST_LINE_ITEM for cost-related document flows in DBM. Post-implementation, a recommended buffer period facilitates minimal disruptions. Changes will apply via Support Package 04, requiring manual steps in SE91 with specific message settings about old billing documents that are essential for proper system functioning and error handling in transaction reversals.
Key words :
dbm order billing document reversal, /dbm/c_ordertp-doc_type reason, function module /dbm/co_ac_repost_line_item, dbm order billing documents, dbm order billing document, external/internal billing documents, external billing documents, internal billing documents, internal billing document, dbm document flow
Related Notes :
| 1133598 | Problems when creating internal billing |
| 1131513 | Doc flow relatshp of DBM time management is overwritten |
| 1102417 | |
| 1086937 | Acctg interface and integration w/ IS-A Dealer Business Mgmt |
| 1069883 | Action REPOST_LINE_ITEM update for document flow incorrect |
| 1059495 | DBM order Reverse Billing for internal service orders |
| 969602 | Current Release Restrictions for DBM 6.0 |