Hello Expert,
I am a new user of SAP B1:
I need a user to be able to create A/P Invoice Draft instead of posting the A/P Invoice to G\L...
When I go to Administration>Approval Procedures>Approval Templates, I have a list of users who usually create A/P Invoice Draft for Approval..., I notice that the user who have to create draft is not listed.
When I insert the user in the list, sap return this error message after clicking on 'Update Button' :
*Fixed terms cannot be selected when the 'use terms flag' is false Message 3621-12*
How can I resolve this issue?...
Thank you...
Ben