After approved the discrepancy, the PO invoice is still failed to post.

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Posted on by lmai

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Hi All,

I invoice 50 quantity higher than my received quantity. 50 quantity is within tolerance limit. After I approved, I still couldn't post the invoice. Could someone share your thoughts on why the system is working this way? Thanks so much!

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Ludwig Reinhard Microsoft Employee on at

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RE: After approved the discrepancy, the PO invoice is still failed to post.

Hello Kim,

Can you share the error message that you received when trying to post that invoice?

Many thanks and best regards,

Ludwig

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lmai 2,438 on at

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RE: After approved the discrepancy, the PO invoice is still failed to post.

Yes, please see screenshot. Thanks

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Ludwig Reinhard Microsoft Employee on at

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RE: After approved the discrepancy, the PO invoice is still failed to post.

Hello Kim,

Do you have an idea why this error message refers to the payment specification?

Is this possibly an intercompany invoice with a linked IC sales order?

Best regards,

Ludwig

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