As we are using batch billing process for these docment,s we have observed that sone invoices can not be released automatically to accounting. When we do release manually using VFX3 we don't have any error and inoices are releasing properly. I have checked the sales document, delivery document & invoice also, there is no error in account determination & pricing error also.
Invices are from different plants, have lines with different materials so there is no common denominator to find out where could be the issue.
We checked the invoice header & under VFX3 we have only information that is " Error in accounting interface"
Can anybody help me in this regard?
Thank you in advance.