Error in Debit Memo Request Creation from Service Contract Billing Plan

Hi All,

We have configured periodic billing plan for our service contract. We have maintained external billing, as we want the billing document to be created in the ECC system.

We have created item category ZAPF as a copy of item categpry FAPF and marked it for external billing. Same we have done for the item category ZSN which we have configured for the contract product.

In ECC side we maintained the following settings:

ZSC  ZAPF   L2WT

ZSC  ZSCN   L2WT

ZSC is copy of SC and ZSCN is copy of SCN and ZAPF is copy of FAPF. Both ZAPF and ZSCNhave been marked as relevant for extrenal billing.

The Debit memo which gets created in ECC has all the billing plan items and the main service contract items and net value in the header is some of all these items.

Please help

Thanks

Romil