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397I have issue while trying to invoice the purchase order .
My requirement is like i need to create an inter company purchase order for an item which has tax in Entity A and no sales tax At entity B.
For this i have created an purchase order with an item value 200 and the tax is 10%.
An sales order got created in the Company B with the same item with the value of 200 and tax 0%.
Now i have done the below steps.
1. Conformed purchase order.
2.conformed Sales order.
3.Delivered the Sales items and shipped.
4. Receipted the items.
5.Invoiced the sales Order with 200 value.
6. While trying to invoice the Purchase getting error as .
Stopped (error): Posting of order INV-2154 canceled Customer invoice in company B = 200.00, purchase is updated with 210.00.
Can any one help me on this
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