Posted by [IP Address: 203.167.250.147] 'SSSuter' on July 29, 2001 at 21:51:17 EST:
In Reply to: IS-U-IN - Invoice print for SD invoices through CCS posted by [IP Address: 203.167.250.147] 'Arno' on July 24, 2001 at 18:19:52 EST:
Quick question first, do the items appear on the Contract Account, i.e. have they been billed in SD and have posted straight into FI-CA, or is the posting done at time of invoicing? There is two possible answers to your question. If the document is posted at time of invoicing make sure your Account Determination settings are correct (although you should get an error in this case). Otherwise if the problem is that they are not totalling on the invoice try looking at the configuration for 'Define Item Selection for Bill Display' under Invoicing, table TE529 if I remember correctly. The main and sub need to be defined here.
Hope this helps
: Fellow Sappers,
: I'm currently experiencing a problem whereby the Invoicing program in CCS does not pick up the documents generated from SD Invoicing that has been posted to the contract account in FICA.
: We are in process of implementing CCS 4.62. I have checked all the config from the SD side and the line items posts correctly to the contract account.
: Any pointers or suggestions as to where I should look would be appreciated.
: Arno