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Hello Guys, I am trying to post the invoice of a PO and getting this error. I have tried to debug a little into this issue but no success yet.
Can you help me?
Thanks
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Hi,
Have you already invoiced the IC sales order in the other company?
If so, can you identify the invoice number that has been used for posting the IC sales order and enter it when posting the IC PO?
Ludwig
When creating the invoice through regular process. i.e. Creating Sales Order in company A and then invoicing the IC PO. Then it works.
but when I create a new PO in company B and then try to invoice that PO with a manual Invoice number. It gives the same error.
Regards,
Hamza
Hi Hamza,
Can you check the intercompany integrations between your companies? That is can you check if the intercompany parameter 'post invoice automatically' is activated if you open the intercompany setup form from either the customer or vendor?
Thank you Ludwig.
I have checked it, the parameter is activated but its still giving the same error.
Sorry for the confusion. Can you check whether de-activating this parameter overcomes the issue.
Best regards,
Hello Ludwig,
Thank you man, but the error is still there even after unchecking those parameters.
Hello Hamza,
Have you already checked the following thread that describes a similar issue?
community.dynamics.com/.../152031
Is one of your SO/PO linked to a project?
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