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Hi Experts,
I have this error when I want to invoice this creditnote,
I checked the charges transaction on order line, and found it is empty
May i kindly know where can i get the data that should be put on that form? is this the solution on my error? thank you!
Hi MacHat,
Not sure why you are looking on charges form. Check the dimensions on sales order header and then on lines to see what cost center you are using. Error is stating that one of the values are invalid per your account structure. The GL account that you blacked out might give you more information as to whether it's header account or inventory account.
The error message that you shared in the first screen does not have to do something with the second screen you shared.
For the first error message:
Please check your account structure and the financial dimension combinations that are allowed.
Once you have this, check your sales order and compare what financial dimensions have been used there.
It seems that the findim combination used for the sales order are not in line with your account structure rules.
For the second screen:
Let's please not mix topics and create a new thread if you have a question around charge codes.
Thanks.
Best regards,
Ludwig
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