on 04-11-2016 5:53 AM
Hi Experts,
We have created a sales order with standard and substituted Item, here substituted Item is not relevant for delivery and billing.
With reference to this order we have done delivery and shipment document and now we are not able to create invoice for this document due to in completion log error in sales order (Message no. VU019). Here we are creating invoice with reference to delivery document.
I have also checked the in-completion log configuration(OVA2), here if order is incomplete than system should not allow to create delivery, PGI and invoices but here delivery and PGI has been done and stopping at only billing level (Refer the attached screenshot).
Please help us for processing the billing document.
Thanks in advance.
Regards,
Shatrughan
Hi,
Can you check whether this is Delivery related Billing or Order Related Billing??
If this is Delivery Related billing try doing the PGI before you complete the Invoice.
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Just now I checked the in-completion log screen shot shared by you. Actually, the log is for VBAP which is for sale order item level. For delivery, you need to set at LIKP or LIPS tables in OVA2.
Now coming to your G/L Account issue, if you are sure that your pricing procedure have valid Account Key for which, the relevant G/L Account is assigned, then you need to do a test case in debug mode. Also ensure that the G/L account has all relevant settings in FS00. If you are not sure on this, better cross check with your FI consultant
G. Lakshmipathi
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Shatrughan, if you believe that everything has been checked from your end and nothing has been overlooked so better to debug the case with the help of your abaper to diagnose as if what makes this happen but still it would be better if you check last transport changes that have been done for your SD module. Only debugging is the option left now and in case you need any help related to this feel free to ask. Thanks.
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Here in-completion log error is coming for substituted Item. We have found single case regarding this issue. Now we are not able to replicate this issue again in our system.
Thanks,
Shatrughan
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