Error during creation of subsequent Cr/Dr for 3rd part sales

[Former Member]

We have problem in invoicing a third party Purchase order, we get the message as " Document -<SD invoice> already assigned".

Error: F5152

Our Flow is: SO created-- PO Created--MIGO MIRO VF01.

Now the Vendor sends a Debit/Credit for the same PO.

While posting a vendor invoice in MIRO for subsequent Dr/Cr, the system(FI_DOCUMENT_NUMBER_CHECK) checks the number range of already invoiced SD document# and we get the error message " Document -<SD invoice> already assigned".

I have also posted this Question on the other tab for MM.

Nimit

[Shiva_Ram · Accepted solution]

Check OSS Note 414742 - Error F5 512 during the billing document update.

Regards,

[Former Member · Accepted solution]

1 more question for this.

when i am creating another MIRO for the same PO as customer received more goods, we don't see the sales order in the billing due list but i can create the billing document via VF01.

I saw some SAP notes on credit memos not appearing in the billing due list, but do we have any reason for the debit memos or further invoices.