Hi All,
I got an Error Prepmt. Line Amount Excl. VAT cannot be [number] in purchase Line Document while i try to change the prepayment % from 100 to 0 in PO Line. Any fix for that ?
Thank you!
*This post is locked for comments
Hi All,
I got an Error Prepmt. Line Amount Excl. VAT cannot be [number] in purchase Line Document while i try to change the prepayment % from 100 to 0 in PO Line. Any fix for that ?
Thank you!
*This post is locked for comments
Hi Mahesh,
Thank you for your reply.
Hi,
Please check whether your Prepayment Invoices are already posted.
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