Hi All,
I am facing an Issue an Archiving of a Billing Document. I have taken a sample Invoice 2 Yrs Old and have done the Pre Processing Step in SARA for an Archiving Object SD_VBRK by creating a Variant. But After completion of the Job the Billing Document is not getting updated in the Spool and in the Job Log is showing as 0 Documents can be Archived.
Then I tested the same process for Archiving a Purchase Requisition for Archiving Object MM_EBAN by creating a Variant and doing Pre Processing Step. In the Job Log the PR Got Updated and then I did the remaining steps of Write and Delete Job with help of Basis Team. It processed successfully and the Document got Archived.
Even I have compare both the objects there is no difference in configuration Please could you let me know where might be the Issue.
Thanks,
Farhan.