Intercompany Invoice not getting release to accounting

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member]

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

[former_member396676]

Hi,

Fi consultant need to change setting in GL config.

Thanks,

Vrajesh

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