SAP Knowledge Base Article - Preview

1811759 - Cannot Post Supplier Invoice Source Document in Closing Cockpit After Maintaining Cost Distribution Correctly

Symptom

You cannot post a supplier invoice in the Closing Cockpit after maintaining the cost distribution for the invoice items. You have maintained the correct Goods and Services Receipts (GSRs) references while setting some referenced GSRs to 0% as the Remove button is not enabled. However you get such errors:

'Cannot find goods or service receipt ABC for Purchase Order DEF item DEF-X in accounting.'
'Processing supplier invoice GHI, version X impossible due to errors in version 1. First resolve the tasks of the business transaction for accounting for supplier invoice GHI, version 1, then post the business transactions for accounting again.'

ABC means the goods and service receipt ID.

DEF means the purchase order ID.

GHI means the supplier invoice ID.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

GSR, cancellation, mark as irrelevant , KBA , SRD-FIN-GL , General Ledger , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.