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No line item type output by billing variant

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Hi,

We have recently developed a custom variant, which is a copy of LUMSUM02 with some additional calculations.

When I include the variant in our rate steps SAP is not showing a blank space where I can enter the line item type!

It is greyed out and disabled.

 

Can anyone advise what we are missing here.

The code is the same as ISU_LUMSUM02 with some additional lines. Nothing was removed.

The EA88 details match LUMSUM02 & our custom variant.

 

Thank you.


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