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Reply from Sheraz_DICPK on Sep 21 at 11:53 PM Please ensure that under tab of Invoice in Item heading GR-Bsd IV box is checked.
Hope it will help you.
| | | ---------------Original Message---------------
From: charlenep
Sent: Saturday, September 20, 2014 9:18 AM
Subject: Invoice Entered Twice on PO which had One Goods Receipt
we tried to reverse the duplicated posted invoice using MR8M hoewver we are getting a message which stops us from moving forward, Account number and CO object is missing. Can anyone please advise how to revers the duplicate document.
CPB |
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