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Invoice Errors

sridhar_muthekepalli3
Active Contributor
0 Kudos

Dear Friends,

The user is getting the following errors while trying to post an invoice.

1.Check if invoice already entered under accounting doc. no. 000000000

2.Tax code L2 missing in the item data

Please advise how to reslove the error.

Regards

Sridhar

Accepted Solutions (1)

Accepted Solutions (1)

former_member197616
Active Contributor
0 Kudos

please check wheather the invoice for the PO posted previously with the same reference number and provide the tax code in the item overview screen.

Answers (1)

Answers (1)

sridhar_muthekepalli3
Active Contributor
0 Kudos

thanks for the answer