Release to accounting error

[Former Member]

HI,

I have cancelled intercompany invoice, for tht cancelled invoice accounting document is not created & when i am trying to release to accounting getting the following error.

" Invoice # business data does not exist for PO# document item "

Please any clue on this ...

Thanks

Sankar

[claudia_neudeck]

no action over 2 months

[Former Member]

HI,

Thanks a lot for your information.

But in my intercompany invoice, Price is showing 0 value that means only statistical conditions are there. So while cancelling it is carring the same 0 price with all statisitcal conditions.

Hence i am not able to trace it out exactly as per your info. Could you please guide me how to go through in this senario..

Regards

Sankar

[Former Member]

Hi Gems,

Any idea or guess on this and even i am very glad if i hear some thing on this..

Regards

Sankar

Edited by: sankar sankar on Dec 16, 2008 11:15 AM

[pratik_mahendra]

Hi Sankar.

I have had this error so I am guessing issue could be the same.

Issue could be in pricing while cancelling so i suggest click on each condition type ( which are non-statistical) and chk if it is recognising the GL account for all, if it is picking the correct tax code with account key for all. You might also want to look at the access seq if it is recognising all data while reversing.

I hope it works for you. Good luck.