You create invoice AAA(AAA represents the ID of the invoice).
You execute invoice summary run.
However, invoice AAA is not included in any monthly invoice, or no monthly invoice is created for the account BBB(BBB represents the account of invoice AAA).
SAP Business ByDesign
Reproducing the Issue
- Go to Receivables work center.
- Go to Invoice Summary Runs view.
- Search the run in question and view Log tab.
- Click on the log in question.
- You cannot find the monthly invoice for account BBB, or invoce AAA is not included in the monthly invoice of account BBB.
Invoice Summary Relevancy flag is not set for invoice AAA.
- Go to Customer Invoicing work center.
- Go t o Invoice Documents view.
- Search and open Invoice AAA.
- Click on View All.
- You find that Invoice Summary Relevancy is not marked.
When this flag is not set, the document is excluded from invoice summary processing.
System works as designed.
If you would like to include invoice AAA in summary invoices, you need to cancel and re-create, and ensure the Invoice Summary Relevancy flag is set.
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