Symptom
Create invoice AAA(AAA represents the ID of the invoice).
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).
Environment
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.
- Cannot find the monthly invoice for account BBB, or invoce AAA is not included in the monthly invoice of account BBB.
Cause
The issue is because the currency used in the invoice (for example, "USD") is not "JPY". It's necessary to use "JPY" in the base transaction documents.
System works as designed.
Resolution
Cancel the invoices and create new invoices with correct currency code. Then recreate the summary invoice for the related time periods.
See Also
KBA 3247998 Invoice AAA is Not Considered in Invoice Summary Run
KBA 2870283 - Invoice AAA Should Not Be Included in Monthly Invoice BBB
Help document: Summary Invoice Document
Keywords
Invoice Sumamry, Monthly Invoice, Summary Invoice, Invoice Summary Relevancy, Currency, JPY , KBA , AP-DUE-GLO-ISJ , Japan Invoice Summary , Problem