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Negative amount invoicing

Former Member

‎01-29-2012 8:32 PM

0 Kudos

Hello,

When invoicing billing document with negative amount I get an error: 'The existing billing documents cannot be invoiced' message error EB074.

What kind of changing should I do in order to invoicing negative amount? Is it a Subtransaction kind of problem or something else.

Thanks in advance,

Ben

1 REPLY 1

former_member442034
Active Participant

‎01-31-2012 6:27 AM

0 Kudos

Hi,

This error message does not explain that the amount is negative.

This message comes from function module ISU_INV_UNIT_CHECK_BUILD for Creation of invoicing unit (print document).

You should check the contracts (EVER-GEMFAKT) belonging to the contract account for which you are creating the print document (invoice). If you have more contracts under one CA with GEMFAKT = 1 you can not prepare invoice only for one contract / one billing document separately. In this case you get this error message.

Regards

Vlado