on 11-20-2014 12:46 PM
Hi Gurus,
I have a issue in third party process.
1) User created sales order.
2) PR generated
3) PO created
4) MIRO Done.
5) While creating the invoice user is getting the error as below.
Log showing technical details:
Technical data
Tech. data details
Client 320
Group Number
Sales Document Number 0119599486
Item Number of the SD Document 000010
Schedule Line Number 0044
Counter in Control Tables 00
Message Identification VF
System Message Number 044
Output Type I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
---> Our technical person has analysed the issue and told me that VBUP-FKSAA field had not updated and showing it as Blank (Not relevant for billing).
---->Now we cant suggest to the user to cancel the MIRO and creates the MIRO again because it was created on last month and payment done to the vendor.
---->Now we want to update the VBUP-FKSAA field manually using some program.
Can anyone let us know which program will helps to update this field VBUP-FKSAA to A(Relevant for Billing).
Regards,
Venkatakiran Boru.
Execute program SDVBUK00 and try to change the status, after going through note 67742. You can also have a look at OSS note 1836477, but before doing this, better try to replicate the scenario in DEV.
G. Lakshmipathi
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Hi This is a case of resource related billing. message 044 appears when the order is not relevant for billing. Please check if the item category relevant for billing?
Thanks.
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