Hello Team,
Many of my invoices are getting failed on posting with following error "No financial data is being updated in the inventory unit. Financial updating quantity must have same sign in the posting unit and the inventory unit" Up on my analysis it is found that items in the PO invoice has a -ve Financial cost amount. Reason being user has counted/sold the item when it was on received status. Can anybody help on this issue. We have many scenario in our operation that items are being counted/Consumed before the invoices.
Thanks for your help in advance.
