Billing Status in Sales Order for Delivery-Related Billing
In an SAP ERP or SAP S/4HANA sales order, for delivery-related billing, billing status is available.
Billing status is determined as illustrated in the table:
| Condition | Status |
|---|---|
| Delivery status in the order is completed and accumulated delivery quantity is equal to the accumulated billed quantity. | Fully Billed |
| Delivery status in the order isn’t completed. But accumulated billed quantity isn’t initial. | Partially Billed |
| Accumulated billed quantity is initial. | Not Billed |
What Changed?
Previously, billing status in an SAP ERP or SAP S/4HANA sales order was only available for order-related billing. Billing status was unavailable for delivery-related billing. Hence, the billing status had to be determined. As of the August 2020 release, the billing status is available.Technical Details
|
Solution |
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|
Area |
Integration with SAP
S/4HANA Integration with SAP ERP |
|
Link to Demo |
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Reference Number |
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Type |
Changed |
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Valid as Of |
2020-08-01 |
Integration Information
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Solutions Integrated with |
SAP S/4HANA SAP ERP |
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SAP Note |
Implement the note 2939692
 |