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VBUP Billing Cycle Update Issue

Hi, I have looked at the other posts that talk about issues with Differential Invoices and that has been helpful. But because I am new to the IS-Oil area I am having a problem finding the T-Code or Function module that sets the Billing Cycle, Cycle 9, to either a 'P' or a 'C'. We are having problems with things not dropping off the Billing Due list and when a re-index is done, it does not re-appear. This would be a good starting point for me.

Also, we never had this problem in 4.6c but have just upgraded to ECC 6.0 and this is when we started having problems.




Famous is-oil error in handling statuses in vbup and entries in vkdfs. "P" represents partial/provisional and is set when you have formula & average pricing which results in provisional valuation. My suggestion - look for OSS notes. there are plenty in this error area and depending on your R/3 release and support package you may find some relevant. Normally this is an SAP bug unless you have interfered with the cycles from user-exits. In that case report to SAP. Cheers.

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