Release to accounting - Peculiar error

[Former Member]

Hi all

I am creating a invoice list out of two F2 type billing documnet. The F2 billing type has accouting document generated

Invoice list gets generated but am not able to release to accounting.

Getting the below error message

<b>The billing document has the net value '0' and does not create an accounting document. Despite this, the posting status 'C' (Posting document has been created) is set internally for this billing document.

Message no. VF076</b>

Can someone throw light on the above? All the config seetings are perfect.

[Former Member]

Any help from Guru's?

[Former Member]

Actually Item level copy control is not defined for the invoice list type.

[Former Member]

Do you have any conditions that have to be re-determined in the invoice lists in the first place. Please check that.

Regards,

GSL.

[Former Member]

i have maintained 016 in the copying requiremnts.

Where should i maintain option B?

[Former Member]

I have already tried that...but its giving the same error..

[rmazzali]

did you set the B repricing in the copy control F2->LR ?

Roberto

[Former Member]

The update option is not active.

How do i proceed now??

[rmazzali]

cancel the invoice list using VF26, and create it again

Roberto

[Former Member]

Hi Ramesh Babu,

Please go to the resepective Sales Order / Billing Doc, Select the Material and go the Pricing Conditions and select the condition for which the prices are not getting update and then Click on Update,here select the G - Copy pricing elements unchanged and redetermine taxes then enter.then the prices will be get update.

Please Reward Points if really Helpful,

Sateesh.Kandula

[Former Member]

Thanks

How do i trigger the new pricing for the Invoice list Billing??

[Former Member]

Invoice lists can be released to accounting only if new conditions are triggered in the invoice list. The billing documents are already released to accounting at the time of creating the invoice list.

Regards,

GSL.