Invoice value differing in creation from periodic posting

[Former Member]

Hi,

When I do periodic posting simulation and update run, I get the correct value. However when I create invoice using transaction RERAIV and do simulation for the same, the invoice value is coming wrong, (It is different from the value shown in periodic posting.)

This is happening in some cases - about eight cases out of 25 cases.

Kindly guide as to where the error could be.

Regards,

T Saravanan

[Former Member]

When you create invoices using RERAIV, the system takes minimum amounts (trivial amounts) into account.

Also try with all the 'selection type' parameter options (Selection using FI documents, Selection using planned items of the cash flow, Selection from FI documents and Cash flow) on the selection screen.

Hope helps.

SM