This document is NOT INCLUDED in ledger of invoices received/issued; it is not in the VAT account because another document already has the same document link for the payment.

This IRIS message means that the document listed is not included in the ledger of received and issued invoices and thus not in the VAT account.It also shows the error because of which it was not included. This way, it is easy to fix documents or enter missing information.

IF the program has found another document posted with the same linked document that has been closed with a payment, it will not include the document in the tax ledgers or in the DDV-O form. The program does not know which line it's supposed to close.

If payment by installments has been stipulated for a document, the program will not run this control and will include these invoices in the tax ledgers if they have been correctly closed.

Solution:

Check posts that have the same number in the Linked Document field as multiple Goods documents and correct the documents.