SAP Knowledge Base Article - Preview

3034874 - No MI is created for Invoice Summary Recipient which has no document posted in current month

Symptom

There is a Invoice Summary Recipient which has document posted in month N, but has no document posted in month N+1.

Create Payer's Invoice and Monthly Invoice via T-code ISJP_CR in month N+1, there is no MI listed for this Recipient.

The expected behavior is an empty MI created to carry forward the uncleared value of month N.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP S/4HANA
  • SAP Fiori

Product

SAP ERP all versions ; SAP Fiori all versions ; SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

KBA , XX-CSC-JP-ISJ , Invoice Summary , Problem

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