Cancel invoice list - accounting document not generated

[Former Member]

Hi,

When we create Invoice list with t-code: VF21, the system generate invoice list number let's say (IL1), then in the t-code: Vfx3 we release the inovice list (IL1) and after that in the t-code: VF23 we can see Accounting document of that invoice list.

But when we cancel that invoice list (IL1) then new invoice list is generated let's say(IL2), then in the t-code: Vfx3 we release the inovice list (IL2) and after that in the t-code: VF23 we should see Accounting document of that new invoice list. But its not happening. The accounting document for the new invoice list is not getting generated.

Waiting for valuable opinions on this.

Thanks.

[od_manikandan]

Hai,

Try VF02 with the Invocie number and click the Green flag - Release to accounting.

The error can give more details what needs to be configured further.

Regards,

Mani