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Former Member
Jul 17, 2009 at 06:26 PM

Invoice not created

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Hi ,

I have an SD Adapter which has some logic regarding Invoicing.So when I am at transaction VF01 and I am trying to create a bill for a delivery note (after Goods Issue) .According to the logic in my adapter , if I am trying to post to an account which does not exist it errors out and the invoice is not created.I check the VBRK table and the invoice is not created which is expected.Now if i have the configuration set correctly , the invoice is created.The sequence numbers of the invoices is not sequential in VBRK ; in the sense that if eg.Invoice is #1 when created , if the next time it fails (because of incorrect account configuration ), then the third time when i generate the invoice (with correct account configuration) , the invoice number is #3 instead of #2 .Does it mean that when we try to create the invoice with incorrect configuration and it fails , this is captured in some other table in SAP ?Kindly suggest.thanks in advance.