Receivable Invoice Posted but Not Accounted

I created a Manual receivable Invoice as normaly but when I run the create accounting process it doesn't work well, invoice was completed and posted but the create accounting in GL doesn't create the batch journal and we can't see it in the GL Lines. Can anybody tell me if this trouble is on the GL_INTERFACE and if you have any script to find the wrong validation?

This is not the standard error but due to customized process.  Check with your technical team as to why and what validation is there preventing the process.
G. Lakshmipathi

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    Regards,
    Santosh
    Edited by: Patil Santosh D on Oct 2, 2009 1:51 PM
    Edited by: Patil Santosh D on Oct 5, 2009 11:37 AM
    Edited by: Patil Santosh D on Oct 9, 2009 7:38 AM.
    Issue is resolved  . It is the System Alias for Accounting Systems setting in organization  module .
    Now with completion of workflow  idoc message-BBPIV is generated in SRM and successfully posting in ECC.
    Thanks a lot for your inputs .

  • Invoice cancelled but not closed

    Hi there,
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    Silvia

    This is not the standard error but due to customized process.  Check with your technical team as to why and what validation is there preventing the process.
    G. Lakshmipathi

  • EXCISE INVOICE POSTED BUT STATUS STILL IN PROCESS

    Dear All,
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    When I check in Table "J_1IEXCDTL-Excise invoice line item details" status field is updated with P (Posted) for only 4 line but the 5th line in " " (Blank=IN PROCESS).
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    Dhanu

    hi
    plz check if any of the items GR is cancelled or reversed ,
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    aslo check spro>log gen>Tax on Goods Movements>India>Basic Settings>Maintain Excise Registrations
    here check no if EI make it 10 or 20
    regards
    kunal

  • IR not balance was posted but not blocked for payment

    Dear all,
    Kindly help.
    I have PO , with GR amount of 1000, then tried to post IR amount higher than the 5%  tolerance limit
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    Hello
    Please note that in MIRO if you post invoices choosing Edit- >Accept and
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    Please, check the attached notes:
    394370   FAQ: Invoice release - frequently asked questions
    333930   MR3M/MIR4: Display of payment block
    377306   MIRO/MRBR: System behavior in the case of invoice
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    The system design is such that it only checks the blocking reasons at
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    regards
    Ray

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