2013-01-04 - 5567.100 - Service Request - ICO billing documents not posting #FICOSupport #US #FISD

5567.100 ICO billing documents not posting

Summary Description

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Intercompany billing documents 91470759, 91470768 are unable to post to the accounting.

Admin Info

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Title	ICO billing documents not posting
Requested by	Joan Profetta
Issue Date	01-04-2013
Resolved by	Sai Valisetti
Resolved Date	01-11-2013
Status	Complete

Detailed Description

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The costs need to be added to the documents 91470759, 91470768.Both have an error - Customer C1000: Customer master table KNVV is missing
The inter company documents were cancelled. The documents won't be appear after they are cancelled in VF04 to create the new inter company billing documents .

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Analysis and Recommendations

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In both the cases 91470759, 91470768 VPRS condition type is missing for some line items and also material price is changed too. So you can enter VPRS condition type manually but need to verify the material price in material master.
In 91470768 item 221,311,331,351,361,371,401,421,441,451,471 has no VPRS
In 91470759 item 241,261,271,281,311,331 has no VPRS

Resolution

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Don entered the VPRS value for the missing costs and .now the documents are released to the accounting.

Release Information

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Provide link here to Release Notes