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Former Member

Intercompany Invoice not getting release to accounting

Hi Experts,

I'm facing a problem in posting to Intercopmany Inoive to accounting.

Standard (F2) Invoice is posted to accounting but when I tried to release my Intercompany Invoice I'm getting following error.

"Field overflowor very large amounts due to doc splitting"

Thanks,

Naveen

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3 Answers

  • Best Answer
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    Former Member
    Jun 03, 2010 at 11:38 AM

    Hi Naveen,

    Please maintain the condition value formula 61 for the condition type in your respective pricing procedure:

    Condition value formula '61' was delivered to solve a field overflow problem that can occur when working

    with preference determination. This can occur due to the quantity dependency. Formula '61' is assigned to the

    preference condition type in the pricing procedure (R/3 delivered condition type PREF). Also reference

    condition base value formula '61'

    +For additional information, please reference Note 92321

    Hope this will resolve your issue. Please post your feedback

    Regards,

    Krishna O

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    Former Member
    Jun 03, 2010 at 03:11 AM

    Hi,

    Fi consultant need to change setting in GL config.

    Thanks,

    Vrajesh

    Edited by: Vrajesh G. Nayak on Jun 2, 2010 11:11 PM

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    Former Member
    Jun 03, 2010 at 08:51 AM

    Can you kindly confirm the Value of Invoice as it could be due to more value which is not accepted by the system.System must have defined some digits which is crossing by this Invoice.

    Best Regards,

    Ankur

    Edited by: Ankur Agrawal on Jun 3, 2010 2:22 PM

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