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Dec 06, 2018 at 07:01 PM

Error While add an AP Service invoice allocation

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While adding an AP service invoice then adding the allocation, there is no journal voucher posted in the receiver company.

We got this message in intercompany integration framework [Monitoring] attached "Transaction without amount".

Intercompany Version: 2.0.26

SAP B1 Version: SAP Business One 9.3 version for SAP HANA (9.30.140) PL: 04 (32-bit) (Cloud)