on 08-12-2009 5:22 AM
Hello All,
The scenario is, when we are trying to book / park invoice against a service entry sheet then the line item value in the invoice document is greyed out and is not editable. This is picularly happening when invoice is being booked / parked for the service entry sheet having more than one service line items.
This problem is not faced when service entry is with single line item.
Please help.
Thanks and regards.
Sanjay
Hi,
please check the SAP note 501905 to solve your problem.
Regards,
Edit
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
We have processed many invoices with reference to multiple-service-line SEs without any such problem in our system. Did you activate the Srv-based IV indicator for your related PO item in the PO? When creating the invoice receipt in LIV process, how was your SE selected? Did you refer to PO? or SE? Did you maintain IR document with reference to only one SE document? or multiple SEs?
Cheers,
HT
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.