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Isuue in Copied line items of invoice from Service contract

Feb 09 at 01:22 PM

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Former Member

Query : Service contract(T-code 43) has 9 line items ,After did the invoice only 7 line items copied into invoice number .

This is the issue in PRD system it is happening for one invoice number’XXXXXXX’ only ,Might be what is the reason why this functionality is behaving like this ..?

How we can proceed to find out this issue ..?

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As G Lakshmipathi correctly noted, there is not enough information in the question. E.g. what have you tried so far? Simply providing a very vague description of the issue and asking "how we proceed" is not an effective way to post a question on SCN. Please refer to this blog.

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4 Answers

G Lakshmipathi
Feb 09 at 01:25 PM
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It seems that your question requires additional information. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.

You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

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Kamlesh Kumar Arya Feb 09 at 02:10 PM
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Hi,

Do you directly create invoice with ref to Service Contract?

Did you check the Item category assigned in all the line items ?

Any billing block for these two line items ?

Status of these two line items ?

Did you check if these line items have been rejected ?

As already suggested, Please provide more details along with the screenshots.Else, replies could be based on assumptions only.

Regards

Kamlesh

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Former Member Feb 09 at 01:55 PM
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Hi,

How many line items are showing up in the Sales order created for the Service contract. Send the screen shot.

Regards,

MP

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Former Member Feb 14 at 07:09 AM
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Thanks for your valuable suggestions ,Finally i got solution here few line items were deleted which are not copied .

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