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Re: Interest document not included as an open item in invoicing

Moreover, I found that interest document has origin key R4(Invoicing) instead of 29(Interest Posting). So, I think it is not posted with FM ISU_INV_INTEREST_ACTION. ThanksViraj

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Re: Interest document not included as an open item in invoicing

Hi Viraj, As per my knowledge goes, if any document is posted during invoicing, it will have an origin key R4.This applies for posting interest document through standard Configuration or through...

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Re: Interest document not included as an open item in invoicing

Hi Amlan, Other interest documents which are posted with invoicing and not having this issue is having origin key 29. Yes this issue comes in mostly final move-out invoicing only. I have raised...

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Re: Interest document not included as an open item in invoicing

Also, Amlan if you check code of FM ISU_INV_INTEREST_ACTION, in CALL FUNCTION FKK_OPENITEM_POST_INTEREST_DOC , I_HERKF is passed as '29' constant. So, document posted with ISU_INV_INTEREST_ACTION must...

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Re: Interest document not included as an open item in invoicing

Hi Amlan, I raised OSS, but SAP replied me that there is no issue with standard program ThanksViraj

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Re: Interest document not included as an open item in invoicing

Hi Viraj, Have you checked if there are any implicit enhancements which have been developed previously are responsible for the issue. I think, you have to replicate the issue in QA first and then take...

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Re: Interest document not included as an open item in invoicing

Hi Amlan, I tried to reproduce the case in QA system, but I failed. Every time I generate a final move-out invoice, it calculates interest and post it in DBERDL table also, but in production it does...

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Re: Interest document not included as an open item in invoicing

Hi Viraj, Its sounds really wierd. When you raised the OSS, has SAP checked the behavior of the generation of the Interest document in Prod? I think you have to give two test cases to SAP- One...

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Re: Interest document not included as an open item in invoicing

Hi Amlan, I tired to create scenario in QA and sent to SAP. Actually I could not generate the same test case as in Production. In production I face issue while doing final move-out invoice. In QA, I...

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Re: Interest document not included as an open item in invoicing

Finally after lots of brain storming and debugging I found the cause of the problem. We have set interest frequency of 15 days in config. So, whenever, a final invoice is created within this interval...

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