Invoice no. FA84519736 Invoice has been created ZTIV, ZTV2 and ZTV3 , but no output generate and no data transfer to accounting. How to settle this issue? How to check this kind of situation ? How to prevent this issue?

[Former Member]

Invoice no. FA84519736 Invoice has been created ZTIV, ZTV2 and ZTV3 , but no output generate and no data transfer to accounting.

How to settle this issue?  How to check this kind of situation ? How to prevent this issue?

[Former Member]

Hi Zain ,

Have you analysed the issue?

If output not generated, check whether condition record maintained.

If data not transferred to accounting, goto VF02 and click the button"release to accounting". Then if there is any issue, system will give the error message.

These are the basic checks you have to do.

If you still have issues, raise it in the forum.

Always mention the analyse you did and your findings so that it will be easier for the forum members to help you in a better way.

Regards

Vinu

[former_member184701]

dear,

you would search before to ask such question.

there are many relevant posts on SCN explaining what to do.

regards,