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Convergent Invoicing: Clarification Status is 03 " Complete" but Last Processing Status is still 14 "Release for Invoicing"

former_member228132
Explorer

‎09-05-2016 7:42 PM

0 Kudos

SAP CI experts,

Pls provide advise.

We have this Preliminary Invoice which was already approved and created with a Master invoice.When looked I looked up the PRLIN using tcode ZGFKKINV_CFC, it has already the status of 03 "Complete"but the Last processing status is still 14 "Released for Invoicing".

Can you anyone provide some insights why the status is still Release for Invoicing? when in fact, the Master invoice was already approved and created?

thanks.

Mechille

1 REPLY 1

former_member256416
Explorer

‎09-06-2016 10:30 AM

0 Kudos

Hi Mechille,

releasing a preliminary invoice via tcode FKKINV_CFC shall lead to a last processing status = 10 (invoiced) in the end. The status 14 is only temporarily set before the invoicing is called. After invoicing was executed successfully, the program updates the processing status to 10.

Although you created your own wrapper tcode ZGFKKINV_CFC, it should still trigger the relevant standard routine for that update (function module FKK_INV_CFC_EVENT_UCOMEXIT).

Please raise a ticket for that issue and ensure that there are some new preliminary invoices with clarification cases, which we can use for testing.

Best Regards,
Georg