Hi All
Recently i update the account structure by adding one more financial dimension, now when i am posting the vendor invoice, it is giving me the message dimension missing. So when i am trying to update the financial dimension in the PO, this field is grayed disable. But this i found for some PO's only which are partial invoiced, so i want to know if the PO is partially invoiced we can not update the financial dimension, if yes then how can i process my vendor invoice against this PO with dimension.
please advise.
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