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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.



Former Member

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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