Hi ,
While creating Invoicing I am getting error
Field Base Unit of Measure must be blank (Account 0000180099 0001)
Message no. >0083
Diagnosis
You cannot make an entry in field Base Unit of Measure (due to the field status specification you made in the G/L account master record for this field).
System Response
Error message
Procedure
Delete the value you entered in field Base Unit of Measure.
In field status group I made all group field's as optional but same error was coming, but in Additional account assignments group If I make Quantity as optional,error message is changing as no G/L a/c but invoicing is terminating
Please tell me the solution.
Regards,
sai