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Dec 06, 2018 at 07:01 PM

Error While add an AP Service invoice allocation


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)