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]

Dear Elena,

Please check up the copy control from the Delivery type to Billing Type.

Thanks

Augustine Ponraj

[Former Member]

Thank you for your answer! Could you mention some details, I'm a FI-FM consultant, not SD, but I have to cope with this problem. So what exactly in spro-img-SD I have to check? Thank you!