04-22-2014 7:00 AM
Hi everyone,
I am having a problem with the invoicing process.
What i am doing is setting up Net Calculation Documents (NCD) with the following fields populated on one or more items to redirect the payment to a third party:
In the case I am testing with the NCD has two items and both have the same alternative payee details.
Social Billing runs fine and the following fields are populated on the billing document items:
When I run invoicing however, I have some problems.
With the invoicing document items, the "Alternative business partner of invoicing item" (gpart_a) field is not populated.
With the posting document items, the following fields are only set on the first of two items:
Any ideas as to why the alternative payee information for the second item on the posting doc wouldn't be carried through? The main and sub-transaction is different to the first item but I have not done any special configuration for the main and sub-transaction for the first item and it is carrying the alternative payee information through fine.
06-12-2014 12:07 PM
Hi John,
as you wrote, the Social Billing program does what it is supposed to do. The error occurs in the Invoicing process. SAP Social Services is using the PSCD standard invoicing process - there is nothing social specific in the invoicing process.
Working in the area of Social Services, I can only recommend to open an OSS-message. I never heard of such an error before.
Sorry for not being able to give a better advice and best regards,
Roland