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Q. How do I see why an invoice is not sent as available for early payment?: 000010709

Article Number: 000010709

Below, you will find instructions on how to find the reason why the invoice is not sent as SCF eligible. Please do the following :

1 - Go to Transaction code SE37.
2 - Enter the Function Module /TAULIA/DD_INV_EP_STATUS_GET. Please note that this is display-only mode, no data will be changed while performing this action. 
3 - Click on the 3rd icon in the menu bar.

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4 - Change the IC_OBJTYPE field to "BKPF".
5 - Enter in IC_OBJID field "company code" + "FI id" + "Fiscal Year".
6 - Execute with the clock icon or F8.

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7 - On the result page, you will see a message explaining the reason why the invoice is not being sent to Taulia as eligible.

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