Skip to Content
author's profile photo Former Member
Former Member

invoice reduction: no message was found for partner

Hi

As soon as I post invoice reduction, I am getting error msg - invoice reduction: no message was found for partner

Pls guide me

Thanks

Karthikeyan

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Aug 23, 2011 at 05:50 AM

    Dear,

    Please follow the below configuration, I guess in some point you missed the configuration, so please check your configuration.

    1) Tax Treatment in Invoice Reduction

    2) Maintain reasons for Invoice Reduction

    3) IN OBYC - Transaction Type - RKA - Assign the debit & credit gl accounts

    4) Go to OMWA - Double Click on Document Type - Double Click on Document type MIRO - Assign KG document type against -

    document type invoice reduction

    5) Assign No. Ranges to document type - KG

    6) Orocess MIRO document with Invoice Reduction.

    Thanks & Regards,

    Siva Reddy.S

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.