For invoice added for BP-A, which is payment consolidating with BP-B, then journal entry will debit BP B. After that user did change the consolidating BP from BP-B to BP-C.
When doing incoming payment, when enter the BP-B to pay the invoice, but the invoice is not in the list.
Invoice only appear if enter BP-A in incoming payment screen. But when try to add payment using BP-A, system show the error message 'The consolidating BP behind one or more of the selected transactions is different from the current consolidating BP [Message 3524-83]'
After that try to change consolidating BP to the origin setting BP-B, but still show the same error message.
The system version is SAP B1 9.0 PL11.
If anyone know why the invoice not appear in payment screen when enter BP-B, or any setting to make the invoice appear?
Thanks in advance for any reply.