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ReportDear Experts,
i m facing an error while generating invoice for PO, but the following screen show me
advance thanks for your replies
Regards
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Dear Experts,
i m facing an error while generating invoice for PO, but the following screen show me
advance thanks for your replies
Regards
*This post is locked for comments
Hi,
Many thanks for the feedback.
Have you checked the matching variance form and what variances are shown there?
Can you post a screenprint of this variance form?
Best regards,
Ludwig
the check mark has been enable but still facing the same error...
hi ludwig,... yes user has match the GRN with Invoice correctly...where are the checkmarks ..
kind regards
Hi,
It seems that you have not made any selection in the match window.
The checkmark is the lower part of the form is not enabled.
Can you try enabling the 'match' checkmark and then leave the form with OK?
Best regards,
Ludwig
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