2016 Aug 10 1:11 PM
Hi
Not sure if anyone ran into this issue. When I am trying to release an outsort document (invoice) it is resulting in another outsort document.
2016 Aug 11 3:43 PM
Hi Ankur,
I have not seen this issue myself.
Can you please check whether the first and the released ones are simulated invoice? Also worth checking if they are related to billing documents with adj. reversal indicator.
Also check the out-sort check list for both are same., what periods it covers...etc.
Thanks,
Srini
2016 Aug 16 11:17 AM
Hi Ankur,
Are you getting any error, while performing the invoice outsorting; you can check the log to see whether it is displaying something.
Also, check, events 0090, R472 and R471, whether there are any enhancements in place, which is triggering this behavior.
Thanks,
Amlan
2021 Jul 30 3:45 PM
Hi, Is this issue resolved? If yes, Can you post the solution?
I am facing the same issue. I dont want another new Invoicing doc.
2021 Aug 02 3:52 PM
Hi,
I see that Internally in the std codes, the ERDO & ERDK amounts need to be matched.
Can anyone tell me why the temporary document is created with a new number range instead of the actual invoice?
Where can i find this config?
Unless the variables have the amounts equal (below) it will not post the real invoice document.
XY_WA_IIU-PRINT_DOC-ERDK-TOTAL_AMNT = XY_PARAM-OUTSORTED_AMNT
Please help..