I am facing a problem wherein for a single billing request, there are 4 invoices, when we did POst /compose/print Invoice, it posted only 2 invoices and remaining 2 are left with status printed.

Could anybody tell me how to post the remaining 2 invoices?

HI,

Plz check the cut off date, try to change it with the current date.

If still facing any problem, plz send us the complete error description which you are getting while posting these billing request.

Regards,
Nishant

Nishant,
Thanks for your reply.

We use the session cisli2200m000 or cisli3200m000 for posting the invoice. When I give the billing request number there and clik on post, it says "0 invoices posted, 0 batch created".

No as such error, it is just a pop-up message.

And coz the billing request has the status Posted in table cisli200, I think it gives the message like that.

HI,

Can u plz check the status of those particular order line in the session cisli2545m000.

Regards,
Nishant

Hi,

For the invoice in question, the status is as follows:
cisli245 Printed
cisli200 Posted

cisli205 Printed

HI,

As per my experience the possible reasons may be:

1. Billing Request Cut Off Date
2. Customer's Last Invoice Date (check the table tccom112.lidt), may be ur last invoice date > cut off date of ur invoice.

But as u are not getting any type of error message, I'm not able to comment anymore. I suggest you to trace the error by debugging Bshell.

Regards,
Nishant

Hi Nishant,

Let me thank you for your quick replies.

I have already done what you said in your post, it goes to the query and checks the select clause where it finds that the cisli200 table has status Posted and skips the loop and comes out.

There it will get in only if the status is in process or hold.