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InterviewSolution
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How Can We Post An Invoice Directly Without Any Reference? |
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Answer» In CASE of invoices posting without a reference, proposed values for the invoice items are not DISPLAYED by the system, because the system does not determine any purchase order items and posted goods receipt for the invoice. As a consequence, INFORMATION related to the accounts changed by the offsetting entry for the vendor line ITEM,is not FOUND in the database of the system. In case of invoices posting without a reference, proposed values for the invoice items are not displayed by the system, because the system does not determine any purchase order items and posted goods receipt for the invoice. As a consequence, information related to the accounts changed by the offsetting entry for the vendor line item,is not found in the database of the system. |
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