Annual consumption/ periodic invoice is posting cleared items of BBP plan.

Hi Experts,
For a CA with BBP plan whose slices have been paid, I have a situation where the anual consumption invoice is posting the paid/cleared slices of the BBP as well. This is a little strange as we have not made any changes to the configuration.
The clearing type R41 looks like this -
The Trn is not checked, hence I dont understand why the cleared line items of BBP with main/sub 0051/0050 are posted on account.
At the invoice level also, the field 'line items relevant to posting' for BBP line items is not checked, hence its strange to understand why the invoice doc is split and posted as two FICA doc. Line item relevant to posting as FA and these cleared BBP items are posted on account as PA (FYI, we have doc type FA for annual consumption invoice and PA for partial invoice).
Has someone come across this kind of issue?
Thanks in advance.
Regards,
Priyanka

Hi,
you can try to change (extend) grouping rules for the billing documents during creating of the invoicing units according to the specific key. When you are using DPC (dynamic period control) for creation of the partial bills, you can extend grouping by using event R403 in the function module isu_inv_unit_check_build, with the key ERCH-ACTPERIOD - Category of a period for current billing or ERCH-ACTPERORG - Original Category of a Current Period to be Billed. Both of this fields tell you which category of the billing document you have.
I hope that my advice will help you.
spydy

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Annual consumption/ periodic invoice is posting cleared items of BBP plan.

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