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We copy an invoice by using the "Copy a Document" function into a new sales order. Then we tried to post it, but we got the error message; "invoice for shipment no. must be equal to " in sales header, document types=order, NO = SO-1369055. Current value is SS=1370270"."
Does anyone know what this mean?
Does the invoice you copied have multiple shipments? I mean have you combined shipments on a one single invoice?
no there is no multiple shipments.
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