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This PO was received in 2 parts and now trying to invoice the second part, but keep getting this error:
For context, here is the associated intercompany SO and invoice journal:
I also tried to click on Intercompany > Invoice posting directly from the PO lines section and got this:
Checked the matching discrepancies / details:
What else can I try to get this to invoice? Am I missing something?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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