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Error while posting the shipment.

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Posted on by venkadachalam

Hi All,

We are facing the error while posting "Prepmt .Line Amount Excl. Tax cannot be more than 1,600 in Sales Line document type = 'Order', Document no ='S-ORD119523',Line No = '10000'."

version - BC 20.4, US Localization

Could you please advise.

3513.MicrosoftTeams_2D00_image-_2800_2_2900_.png

Thank you

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Dynamics 365 Business Central

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venkadachalam 50 on at

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RE: Error while posting the shipment.

Thank you for the response.

We have observed that this error was thrown doing the partial invoice. It has been working fine if the Qty. to invoice = 0. If we specify the the Qty. to invoice = 10 then the Prepmt. Amt to Deduct will update automatically based on the Quantity to invoice.

1. Are we able to do partial invoice if the 100% prepayment has been posted.

2. We are unable to update manually in Prempt. Amt to Deduct while doing the partial invoice.

Please advise,
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Karan Mehta 8 on at

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RE: Error while posting the shipment.

Hello,

Generally this type of error doesn't come.

Has the Prepmt Amt to Deduct Excl. Tax (1600) filled manually ?

If yes, Could you remove the same ?

Regards

Karan
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Amit Baru 3,029 on at

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RE: Error while posting the shipment.

Hi,

Pls check setup. As per my knowledge, this type of error is not coming.

Regards

Amit Sharma

www.erpconsultors.com
venkadachalam 50 on at

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RE: Error while posting the shipment.

Hi Nitin

In our Case Total Quantity is 56 and the unit price is 160 and we have invoiced the prepayment 100 %.

It throws an error while doing a partial shipment (Qty. to ship – 10).
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Nitin Verma 21,548 Moderator on at

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RE: Error while posting the shipment.

I dont think its 100% consumed with 1600 only, it should be 8960 please check.
venkadachalam 50 on at

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RE: Error while posting the shipment.

Hi Nitin,

Thank you for your response

Prepayment has been invoiced 100% for the respective sales line.
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Nitin Verma 21,548 Moderator on at

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RE: Error while posting the shipment.

Hi,

I think you have already posted the prepayment invoice for that line. can you please check the Prepayment amount how much is left to be invoiced, so that you can change the prepayment % field's value accordingly.

Thanks.