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Reply from Roy B on Aug 6 at 12:24 PM Just a minute what has a sales order to do with this problem? It is clearly a problem with a purchase order and has nothing to do with revenue. And what has a WBS got to do with it? Who said anything about that? Bad advice is worse than no advice so if you do not know what the problem really is then say nothing.
Regards,
Roy
| | | ---------------Original Message---------------
From: Sridhar Shrinivasan
Sent: Monday, August 06, 2012 11:27 AM
Subject: Unable to Post Goods Issue and Invoice
The system is expecting a cost element as the revenue is trying to post to a cost object (other than PA segment).
Order type may be the same but if you look at the sales order line item->account assignment tab, if you see WBS assigned or see the settlement rule, that is when the cost element will be required.
If you review that and fix it, you can post GI and bill.
Sridhar |
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