I am trying to post "Sales As Per Receipts" with transaction WPUK in IS-Retail system.
After giving the necessary entries of article number, quantity, amount, discount amount, tax amount when I save the entry, I am able to generate inbound IDOC number.
When I check the IDOC generated with transaction WPER, I get an error message in the IDOC generated as " In transaction I000003Vme 000001 : header condition MWSI has not been maintained"
The POS inbound profile that is maintained for my scenario follows standard calculation schema "POS000 - POS Interface". In this calculation schema header condition MWSI displayed in error message is maintained.
Any help to resolve the stated error would be of great help.
Looking forward to your valuable inputs.