3313894 - Supplier Invoices not Created From Recurring Invoice Template

You have defined a pattern in recurring invoice template however no supplier invoices created as per the pattern.

SAP Business ByDesign

1. Go to Supplier Invoicing work center
2. Go to Recurring Invoices view 
3. Select the relevant Recurring Invoice
4. Go to Invoice History tab
5. No Supplier Invoices created as per the defined pattern

In Recurring invoice template, for one of the items, you have selected the checkbox "Distribute Additional Costs" in the Cost Distribution Tab. System tries to update the business transaction within a transaction session and creates 500 internal server error in the backend system. Currently this "Distribute Additional Costs" scenario is not handled for Recurring Invoice. When you create a manual invoice with this scenario, it will work as expected.

You can uncheck the checkbox "Distribute Additional Costs" in Recurring Invoice template. This will result in recurring invoice getting created automatically.

Recurring Invoice not created; Supplier invoice not created from recurring pattern; recurring invoice , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

SAP Business ByDesign 2211 ; SAP Business ByDesign 2302 ; SAP Business ByDesign 2305