2016-03-31 - 26171 - Service Request - FOC order invoice not posting #ProductionBreakFix #FICOSupport
2016-03-31 - 26171 - Service Request - FOC order invoice not posting
Problem Summary
FOC order invoice not posting
Admin Info
Purpose
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FOC order invoice not posting
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Requested by
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Babu
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Issue Date
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03-31-2016
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Resolved by
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Raghav
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Resolved Date
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04-06-2016
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Document Status
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Resolved
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Detailed Problem Description
(Include Screen Shots if required )
Investigate FOC order invoice not posting
FOC orders: 0002975025 and 0002975028
Standard order: VPRS error while posting invoice0003006985
FOC orders issues.xlsx
Solution Analysis and Recommendations
(Include Screen Shots if required)
It was observed that for the sales order different account assignment category 'ZS' was assigned at header which should be used for only Japan slaes org 3200
We have provided TWO options
Option 1- To assign a AACgry ZS and G/L account to sales org 1200 and move the changes to PRD which will resolve the issue .
Option 2
– To reverse the invoice and PGI and change the account assignment category to actual one and process again.
FOC orders issues with comments.xlsx
Resolution
Release Information
Provide link here to Release Notes if Technical Objects were changed