While doing Project Based Inter Company Invoices , Supplier Invoices should be posted automatically, But Here Supplier Invoices status showing the status : Exception Exception tab level error : Party Role Employee Responsible Missing When i click on Action , Calculate total amount and click on check ( Responsible employee picking automatically ) Status is Showing Ready for posting and We can post the Supplier Invoice successfully. . Note : I found one help document : https://me.sap.com/notes/0002588947 ( In that it specifies do the Settings in Organization Structure) But without settings in the Organization Structure we want to resolve the issue , Please refer attached document and Help me .
Thanks and Regards,
Hari