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Mar 09, 2023 at 09:57 AM

Supplier Invoicing exception for credit memos

90 Views Last edit Sep 05, 2023 at 05:29 AM 2 rev

Hi expert,

I met a problem of supplier invoicing with credit memos. We created a purchase order which is Limit item type. Supplier invoice was reached and posted before with the amount 12499. Then we got 2 credit memos with the same amount, totally 12499. So I booked the credit memos, but got an exception "Missing Invoice or Credit Memo". But I cannot accept the exception, I posted and the approval task was sent to the approver. But the approver could not approve it.

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(PO with Limit item type is as follows.)

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(supplier invoicing with credit memos)

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I want to know what triggers this exception and how I can do to make the exception disappear. Thank you very much!

Best regards

Linda Zhang

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