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Reply from VidhyaDhar on Aug 7 at 11:59 AM Hi
I think the line item would not be retained during parking if you try to
park the document without amount in the line item. Please try to give some
dummy amount ( a minimal amount ) to retain the line item while parking.
You could change the amount later to actual amount later prior to posting.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: carlo_os
Sent: Tuesday, August 07, 2012 10:12 AM
Subject: Posting in FV60 Parked Vendor Invoice With 0.00 Amount
Hi,
I have question on Park vendor invoice.
Is it possible to post a parked vendor invoice with amount 0.00?
In field amount I'm typing 0.00
I introduce 2 G/L in G/L acct field (6* credit and 4* debit)
The balance is 0.00 and in "green colour" , but when I try to simulate, I retrive the following message: "Enter an amount on the basic data screen",
Message no. F5A028.
How can I proceed to register this document?
Thank you for your advice |
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