No FI document generated during IDCP processing

[Former Member]

During IDPC processing, at the time of releasing/printing a billing

document with posting block the system does not create any FI document

and accounting status remains in "A". The log shows "Document has been

released" but this is not true.

Any comments will be appreciated.

[Former Member]

Hi,

Please let me know,what is mean by IDPC and if the billing document having positing block system wont create any FI documents.

Once release posting block then system will create the FI documents.

[Former Member]

Hi, the billing type already has a posting block in customizing. In transaction IDCP the document is correctly printed and the referece number is also correctly assigned. However the FI document is not created automatically at that point