SAP Knowledge Base Article - Preview

2796985 - Percentage Under 100% on Invoice Schedule Prevents Sales Order Completion

Symptom

  • On Sales Order AAA, you have set up an Invoice Schedule (AAA is the Sales Order ID) with several Invoice date for Item XX (XX is the Line Item ID).
  • You have already one Scheduled Invoice Request invoiced which represents n% of the total amount, the invoice is released, posted and cleared.
  • You cancel the other invoice dates for Item XX on the Invoice Schedule.
  • Now, you cannot set Sales Order  AAA to Complete even after the invoicing is finished.
  • Reason for Rejection fields on Header and Item levels are grayed out.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 1902 ; SAP Business ByDesign 1905 ; SAP Business ByDesign 1908 ; SAP Business ByDesign 1911 ; SAP Business ByDesign 2002 ; SAP Business ByDesign 2005 ; SAP Business ByDesign 2008 ; SAP Business ByDesign 2011 ; SAP Business ByDesign 2022 ; SAP Business ByDesign 2102 ; SAP Business ByDesign 2105 ; SAP Business ByDesign 2108 ; SAP Business ByDesign 2111 ; SAP Business ByDesign 2205 ; SAP Business ByDesign 2208

Keywords

Sales Order; Invoice Schedule; Cancel Open Dates; In Process; sum of dates; amounts; falls below; 100% , KBA , AP-SLO-SO , Sales Order , AP-CI-CI , Customer Invoice , How To

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