Sir/Madam
While running the PDSO session tdsls4223m000, I am getting the following error.
" Invoice data could not be written to finance for invoice 65428575".
Please help.
Regards
Django

HI,

Check the status of your billing request, may be it is only in printed stage not yet posted.

Hi,
For this probelm you have to go for GTM and insert data i.e Document Type, Document, Document date and status of document (Reserved) in tfgld018.
After above activity you can run pdso and integration.

Please check data in the following tables

tdsls041, 045, 051, 901

tdind017, 015, 021

tfgld018

Please check the transaction Type for the Order type used In Finance & check if the series were defined & also the Integration set for Item Group /cost price component is correct