Invoice stuck - VFX3

[Former Member]

Invoice #XXXXXX for cancellation to invoice #YYYYYY is stucked in VFX3, tried releasing it kept getting error message " Inv doc#XXXXXX saved no accounting doc generated, posting date 00-00-0000 is not opened". Please help.............................thanks

[former_member566877 · Accepted solution]

Hi,

OMSY is for MM period. For FI posting period opening and closing, you can use either OB52 or

S_ALR_87003642.

Thanks

Krishna.

[Former Member]

Nilesh,

As our friends said the posting period might have been closed for the date on the cancellation invoice.

In your case its just the cancellation invoice, I hope the business should be fine with posting the cancellation invoice in the current period.

So just change the Billing date on the Cancellation invoice and Save it. It should work fine.

--> To change the Billing date , Open the invoice in VF02 and go to header you can see the billing date, change it to some date in current period.

Regards,

Aj.

[former_member315051]

Ask your FI guy to open posting periods for current period.

He can open the posting periods in T Code : OB52

[Former Member]

Hi Nilesh

Please ask the FI consultant to open the posting period.This is done in OMSY.Later manually release the document to accounting.

Thanks

Anil