What would prevent an Invoicing Plan from creating invoices/making payments, even though no changes have been made?

[Former Member]

Hi!

I have an Invoicing Plan that was created a year ago an has been creating
invoices/making payments consistently, but this month it didnt create an invoice even though the PO wasn't edited.

This is the first time it happens so I wanted to know if I need to look for something in particular to understand why this is happening.

Thanks!

[JL23]

There is an end date in the invoice plan, you are probably beyond that date now

[Former Member]

The end date is until 2016.

The start of settlement and invoice dates are there.

[JL23]

how do you do the settlement? manually or with a background job?

If with a background job, had you already checked if that job has run or was cancelled?

[Former Member]

Its with a background job and the job did run and it hasn't been cancelled.

I see other Invoicing Plans that did get posted on the same date but not this one.

Thanks for helping me with this.

[JL23]

If it is a job then you have a variant for this job, eventually this variant was changed.

If you run the settlement with the test option today, do you then see this purchasing document in the result?