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invoice posting error with WBS element

I have created purchase order with account assignment category P with WBS element. Quantity 2 numbers and unit price 10000Rs. I checked WBS element in this u201CAVAC Availability control activeu201D check box is selected. Now I am trying to post invoice for this PO with amount 25000Rs with tax amount 1200Rs but getting an error saying u201Cavailability controlu201D cannot post invoice. Help me in this regard

GP

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  • Posted on Oct 31, 2008 at 06:56 AM

    Hi,

    It would be a great help if you would send the error code from the error message.

    Kind Regards,

    Arminda Jack

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