3424545 - "blank" MI is created for every day when creating Invoice Summary with date range

When creating Invoice Summary using a date range of closing date, Monthly Invoice is created for every day but has no document included.

Environment

• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

daily, by date, one by one, payment term, FD02, ZERO amount, no line items, no FI document, Invoice Summary Processing, F1774 , KBA , FI-LOC-FI-JP-IVS , Problem

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