Releasing an intercompany SD billing document (err FI311)

[Former Member]

Releasing an intercompany SD billing document ends with error FI311 “commitment item is not found...” Funds management is active. But all G/L accounts have a commitment item in master data and SD order has commitment item. Derivations works well. This error occurs only with intercompany SD billing documents.

I’ll be glad to any idea. Thank you

[Former Member]

what type of transaction are you doing?ie sales order or service contract?what is basically happening is that the system is failing to derive the GL account from your account assignments, so you need to look at them again.Also if it is to do with periodic billing plan it is complaining about the future dates..hope it helps