Symptom
You have created a new recurring invoice XYZ and you expect the system to create a supplier invoice at regular intervals. However there are no supplier invoices generated based on the recurrence pattern.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Supplier Invoicing work center
- Go to the Recurring Invoices view
- Select New and Recurring Invoice
- Fill the mandatory details
- Select Release
- Go back to the Recurring Invoices view
- Select the released Recurring Invoice XYZ
- At the bottom, select Invoice History tab to see the generated Supplier Invoices out of recurrence pattern
- No records found
Cause
You have not check marked the Recurrence pattern option rather check marked Individual dates
Resolution
While creating reccuring invoice ,in the second step you choose Recurrence pattern under Define Recurrence section.
See Also
Keywords
Recurring Invoice; Invoices not created from recurring invoice;single recurring invoice created , KBA , AP-SIP-SIV , Supplier Invoice , How To
Product
SAP Business ByDesign 2211 ; SAP Business ByDesign 2302 ; SAP Business ByDesign 2305