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Former Member

SAP Convergent invoice with ISU

Dear Experts,

I am trying to do integration of SAP ISU with Convergent invoicing. I did all the configs as described in -

https://help.sap.com/erp2005_ehp_07/helpdata/en/ed/923653e7306757e10000000a44538d/frameset.htm

Invoicing order is getting created at time of billing i.e. source document type ERCH via tcode EA00. This is correct. I can also see the invoicing order in -

SAP Utilities Start of the navigation path Invoicing Next navigation step Execute Invoicing Next navigation step Display Invoicing Orders End of the navigation path.

However when i do invoicing in EA19, the convergent invoice document does not get created. The table DFKKINV_TRIG in convergent invoicing remains empty and there is no convergent invoice generated. Only the ISU invoice is created which used to happen even before i did the convergent invoice configs.

So my question is what config etc. is missed here? What do we need to do to get the convergent invoice generated?

To cut a long story short if you see the image in the link mentioned above..how do i get the invoice number 4711? I only get the ISU print doc number 0815

Thanks in advance.

Regards,

Avneet

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1 Answer

  • Jun 06, 2017 at 12:53 PM

    avneet:

    You will only get one invoice or print document, not both. And with only ERCH billing document then the ISU invoice is the only expected result.

    regards,

    bill.

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    • Former Member

      Hello Bill,

      Thanks for the response. I have a query-

      In my current situation, i only have 1 source doc in ERCH i.e. from ISU...i dont have any source doc from convergent invoicing..so when i invoice this in EA19 i see only the print doc in ISU of type A. I dont see and CI data tab.

      So are you saying that if also have a source doc from convergent invoicing i.e. (convergent bill doc + ISU bil doc) and i invoice them now in EA19..it will create a convergent invoice of type 7..?

      My objective is to create a invoice of type 7. In order to achieve this is it mandatory that i need to have at least 1 source doc from convergent invoicing?

      Thanks,

      Avneet