Require your help on this..
I(Client) have Posted a regular PO with AA as "k" and have a GL & CC in Account assignment.
Also the Terms of Payment are same in PO and Vendor Master. It says Base line = document date.
Now, after doing a couple of GR/IR's, I have parked an invoice and cant post it now....
It throws the above mentioned error while simulation.
Please suggest some workarounds or solution to this error.