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Oct 26, 2018 at 02:46 PM

Document number in company code and fiscal year has already been assigned.

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When we tried releasing the Inter company Bill (IV) to Accounting through VFX3, we are getting the error message as mentioned above.

We do found that the IV is already been released to Accounting but still it is displayed in VFX3 and also the posting status in IV is blank "Error in Accounting Interface".

So when we tried to Cancel the Invoice, it is not getting cancelled as because it is fully invoiced and Accounting Document is created.

Can anyone suggest a relevant solution to resolve this issue..?

Thanks in advance. I highly appreciate your response on this issue.