Hi Gurus,
The invoice is stuck in VFX3 due to
"Invoice 84037755: Cannot match 95,145.00- USD of BP/GL items for PrCtr 212100"
Diagnosis
While determining the item grouping key (DFKKOPK-PSGRP) for the business partner and general ledger items of invoice '84037755', a remainder of 95,145.00- USD was found that was not balanced for profit center '212100'.
System Response
An error message is issued by RM-CA RevRec Event Processing to prevent any RM-CA documents from posting.
Procedure
Check SD invoice '84037755'. If this document turns out to be correct, a ticket has to be raised.
Kindly help me to sort out the issue.
Regards,
Periasamy Mani.