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EA05 - Releasing an Outsort Document resulting in Another Outsort Document

Former Member

‎08-10-2016 1:11 PM

0 Kudos

Hi

Not sure if anyone ran into this issue. When I am trying to release an outsort document (invoice) it is resulting in another outsort document.

4 REPLIES 4

srinivasankh
Contributor

‎08-11-2016 3:43 PM

0 Kudos

Hi Ankur,

I have not seen this issue myself.

Can you please check whether the first and the released ones are simulated invoice? Also worth checking if they are related to billing documents with adj. reversal indicator.

Also check the out-sort check list for both are same., what periods it covers...etc.

Thanks,

Srini

AmlanBanerjee
Active Contributor

‎08-16-2016 11:17 AM

0 Kudos

Hi Ankur,

Are you getting any error, while performing the invoice outsorting; you can check the log to see whether it is displaying something.

Also, check, events 0090, R472 and R471, whether there are any enhancements in place, which is triggering this behavior.

Thanks,

Amlan

ricky_shaw
Contributor

‎07-30-2021 3:45 PM

0 Kudos

Hi, Is this issue resolved? If yes, Can you post the solution?

I am facing the same issue. I dont want another new Invoicing doc.

ricky_shaw
Contributor

‎08-02-2021 3:52 PM

0 Kudos

Hi,

I see that Internally in the std codes, the ERDO & ERDK amounts need to be matched.

Can anyone tell me why the temporary document is created with a new number range instead of the actual invoice?

Where can i find this config?

Unless the variables have the amounts equal (below) it will not post the real invoice document.

XY_WA_IIU-PRINT_DOC-ERDK-TOTAL_AMNT = XY_PARAM-OUTSORTED_AMNT

Please help..