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3551647 - Proforma invoice posting status is not set back to 'D'

Symptom

When creating a proforma invoice, the posting status (RFBSK) should be ‘D’ (not relevant for accounting). During save, this RFBSK value is modified in user-exit and RFBSK receives value ‘B’ or ‘F’ (pricing error or account determination error).

When e.g. the pricing error gets resolved and invoice gets saved that way, the expectation is that the RFBSK is set back to ‘D’ in standard code, however the system tries to release the proforma to accounting again, despite the fact that this time, there is no custom code that modifies RFBSK.


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Environment

  • Sales And Distribution (SD)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

RFBSK, proforma, pro forma,  , KBA , SD-BIL-CA , Account Assignment , Problem

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