Financial - JDE1 (MOSC)

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Service order billing - No invoice created

edited Apr 5, 2011 2:06PM in Financial - JDE1 (MOSC) 3 commentsAnswered
E18.10 TL 8.98.1.3 HTML

I have a problem where after running auto invoice generation (R48121) an invoice has not created but an entry remains in the review workfile table (F4812).

Can an invoice be created using this entry and if not how can it be corrected?

I've tried re-running the R48121 over the service order and also re-running work file generation (R1775) but the nothing picks up as it thinks it has already been billed?

Many thanks in advance for any advice offered.

Andrew

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