SAP Knowledge Base Article - Public

2135564 - Supplier Invoice not Created From A Recurring Invoice Maintained

Symptom

You have created a new recurring invoice XYZ and you expect the system to create a supplier invoice at regular intervals. However there are no supplier invoices generated based on the recurrence pattern.

Reproducing the Issue

  1. Go to the Supplier Invoicing work center
  2. Go to the Recurring Invoices view
  3. Select New and Recurring Invoice
  4. Fill the mandatory details
  5. Select Release
  6. Go back to the Recurring Invoices view
  7. Select the released Recurring Invoice XYZ
  8. At the bottom, select Invoice History tab to see the generated Supplier Invoices out of recurrence pattern
  9. No records found

Cause

You have not configured the recurrence pattern for the Recurring Invoice XYZ and therefore no Supplier Invoice would be created out of that Recurring Invoice.

Resolution

Create a Recurrence Pattern for the Recurring Invoice XYZ and save the changes. During a recurrence invoice runs, Supplier Invoice will be created based on the information entered in the recurring invoice pattern.

Keywords

KBA , AP-SLO , Sales Order Processing , How To

Product

SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802