Urgent - An invoice which has been paid, route for approval again

Hi All,
Below is the what I am stuggling to sort.
Scenario - The invoice 6200382/1 was processed on 6 March 2009. It was approved on 23 March 2009 by Mr. DAVE F VENTURA and Mr. BENOIT M VERHAEGHE. The invoice was paid on 27 March 2009.It appears that the invoice has now again routed for approval, and was rejected on 17 April by Mr. DAVE F VENTURA. The rejection notification (attached) which Norma received, indicates that the invoice was rejected on 15 April 2009. How can an invoice which has been paid, route for approval again, and why is there a difference in the rejected dates as indicated on the approval history and the notification?
This has happened for the second time. I am unable to give a solution to this problem. Need help urgently.
Thanks,
--Sonia                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               

Hi Sonia,
I am facing the similar issue just that the invoice was not rejected.It was paid and re-routed for approval.
Could you please let me know how you resolve this issue.

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    Thanks.

    Hi,
    We need to do custom configuration for this scenario such that an output type will be attached when ever an INVOICE is created.
    Refer to application V3 in NACE. The Output type should contain an entry with transmission medium: Distribution (ALE).
    for example check the customization done for an output type in NACE.
    Goto NACE ---> Select an application V3 ---> Click on processing routines ---> select the output type (Eg: RD00) ---> Click on Details button  (CNTRL + SHFT + F2) which gives the configuration info.
    For example we can generate the IDOC based on the settings in partner profiles for the customer (Sold To)
    With Regards,
    Dwaraka.S
    Edited by: Dwarakanath Sankarayogi on Jan 29, 2009 8:16 AM

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