SAP Knowledge Base Article - Preview

3604999 - Why am I receiving the error "! This customer does not accept invoices for services that are still in progress." when creating an Invoice?

Symptom

When creating a service invoice and inserting the Service start date and a future Service end date the system throws the error message: "! This customer does not accept invoices for services that are still in progress."


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Environment

SAP Business Network

Product

SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions

Keywords

service, invoice, future date. , KBA , SBN-AN-TX-INV , Transaction (Invoicing) , How To

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