Error shown FM - Creating the Billing Document

[Former Member]

Hi All,

I am creating the new Billing Document for last year Sale Order.

"Sum of Invoice value differs from item value. Confirm" - this message display shown at the time of saving the Billing plan.

While saving the transaction the below error displayed with the following check box:

"An error appeared in Funds Management!

The corresponding status will be set, so

this order cannot be delivered or billed"

System not allow to save the transaction and show the same above message.

Expecting the guidelines from the experts.

Thanks in advance.

Regards,

GB

[iklovski]

Hi,

What is your SAP release?

Regards,

Eli

[Former Member]

Hi Eli,

4.7 Version

GB

[iklovski]

So old? Then, check note 831386 - it should solve your problem.

[Former Member]

Hi

Referred this note and it is relevant to Version.

Any other guidlines??

Regards,

GB

[iklovski]

Do you mean it's already implemented? In this case, I'd suggest to open OSS message.

[Former Member]

Hi.

Thanks for guidance.

GB