Skip to Content
0
Former Member
Dec 21, 2011 at 11:12 AM

Head Office field in Vendor Master

1890 Views

Hi,

We have entered a Head Office Vendor in the Vendor master ( Branch).

Now at the time of PO creation system has correctly fetched the Branc Vendor address.

When we are trying to post the Vendor Invoice we are getting error "Different invoicing party 400065 planned in purchase order xxx

Message no. M8286.

As the Head office Vendor is fetched at the time of Invoice we are facing this error.

How to resolve this? The Invoice is to be posted to the Head Office Vendor only.

Rajesh