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Order related invoice blocked for accounting

Jan 25 at 01:25 PM

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Former Member

Hello everyone,

I'm having trouble with a scenario of fixed assets sales that I need to invoice as a non-stock non-value item through an order related billing (without delivery). I have configured the item category with billing relevance B, but when I attempt to release the billing to accounting it triggers the message "Document XXXXX saved (no accounting document generated)". I see that VFX3 says delivery-related billing type, so I'm guessing it has something to do with that. There is no problem in VKOA, account is determined correctly. The item category has "Sched. line Allowed" set otherwise the order will grey out the quantity field and therefore the net value will be set to zero. "Item relevant for delivery" is not checked. Any thoughts? Thanks!

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4 Answers

G Lakshmipathi
Jan 25 at 01:36 PM
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Can you retry to release via VFX3 and share the screen shot of log what system shows ?

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Former Member

Already tried. See attachment. vfx3.jpg

Thanks!

vfx3.jpg (141.9 kB)
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Former Member

See configuration of item category and order type.document-type-1.jpgdocument-type-2.jpgitem-category.jpg

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G Lakshmipathi
Jan 25 at 02:50 PM
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Can you retry to release via VFX3 and share the screen shot of log what system shows ?

I know you already tried and that is why, i have asked you to "retry" and share the log which has not been shared.

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Veselina Peykova
Jan 26 at 10:16 AM
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This may sound ridiculous, but instead of releasing directly from VFX3 try Goto->Change billing document and then try to release the document to accounting.

I remember in the past some cases where the reason for the error was not shown in the log from VFX3, but it was visible via VF02.

If still nothing - try the same process with TAD and standard SD document types (also with different master data) before resorting to debugging.

I assume that the problem is reproducible also in your development system so asking a developer to assist you in troubleshooting SD-FI interface should not be a problem (especially if you suspect custom code interfering).

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Former Member Jan 25 at 03:30 PM
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There is no log. That is all i can offer you. Nothing pops up when I try to see the notes.

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