Invoices Getting Stuck

[Former Member]

Hello,

When we create multiple Invoices with reference to Delivery, Invoices are not getting transferred to GTS.For example if three Invoices are created  for one Delivery only one is getting transferred to GTS and the remaining ones are getting stuck in ECC.

Please help.

Thanks.

Chandrashekar

[former_member215181]

Hi Chandrashekar,

Each Delivery Item can be referenced only once in GTS - that's to say, during the transfer of a billing document, the system checks whether or not a previous billing document was already transferred for the corresponding Delivery Item(s).  That functionality is designed to prevent multiple Export Declarations being created by mistake.  Is that the issue here?

If not, then please let us know in what way the subsequent billing documents are "stuck in ECC".  Do you mean that entries appear in SM58?  If so, with what error text?

Regards,

Dave