2014 Nov 21 5:20 AM
Hi,
Can anybody suggest me the possible reasons for outsorted invoice documents are not showing in EA05. We have some outsorted invoice documents which are there but could not be released. The only option we are left with is to reverse the invoice document and bill them again.
Regards
Girish Bahuguna
2014 Nov 21 6:44 AM
Hi Girish,
To start with check, whether the print document that you are expecting to see in EA05, exists in EDRO table or not.
If the Print Document exists, check if its marked as background release or not. If yes,then Transaction EA05 is technically not designed for background releases of outsorted invoices.
Instead use transaction EARELINVOICE for releasing the same.
Hope it helps..
Thanks,
Amlan
2014 Nov 21 6:44 AM
Hi Girish,
To start with check, whether the print document that you are expecting to see in EA05, exists in EDRO table or not.
If the Print Document exists, check if its marked as background release or not. If yes,then Transaction EA05 is technically not designed for background releases of outsorted invoices.
Instead use transaction EARELINVOICE for releasing the same.
Hope it helps..
Thanks,
Amlan
2014 Nov 21 8:29 AM
Thanks for the reply Amlan. This has resolve my quarry. Also there is one more thing I want to clarify is that once the reconn key for outsorted document is closed, EA05 wont be able to release that particular document correct me if I am wrong.
Regards
Girish Bahuguna
2014 Nov 21 9:21 AM
Hi Girish,
I don't think so. When you are releasing the Print document from EA05, a pop-up comes where in there are pre-populated values for document date, posting date and reconciliation key, along with an option of background release.
If the original reconciliation key is closed,then you can use a new reconciliation key to release the print document from EA05.
Thanks,
Amlan