Credit Memo is not released to accounting using VFX3 - Error

[Former Member]

Hi SD gurus,

I have one problem. When the credit price adjustment is created and when the credit memo is created for the price adjustment. Credit memo is not passed to accounting. When i used to Release the document through VFX3 t.code i am getting error as Item Specified for invoice reference is not an invoice item.

I have simulated the same scenario in different system for me the it is creating the accounting document. But the user is unable to create the accounting document they are facing the above problem.

I have suggested them to cancel the credit memo and requested to recreate the invoice and check for release for accounting.

Please suggest whant could be the problem. It is urget.

Thanks in advance.

Regards.

SD Team

[Former Member]

Hi SD Gurus.

I found the problem, The problem is due to the Posting status in Invoice header were the status shows error in accounting interface. For to rectify this cancel the invoice and recreate the same and it will get posted.

Regards.

SD team