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

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.

SAP Business ByDesign

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