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the workaround seems to be good.

but the invoices are already validated and posted so how can i make this invoice open so that i can make changes in distribution??

i tried in test instance but it is not allowing me to make any changes here. can i re-open this invoice to make changes??

i am really gratefull for your time, i will surely raise the SR.

just want to try somethings for the last time.

should i change the GL account from expence to asset for the Transport Account for Capital Goods?? Will it make any difference??

sorry to bother you, but this issue is really important.

we cant cancel this invoices since the payment is also been made to this invoices and also GL export and posting is been done.

we will follow your guidelines for new invoice bookings, but any workaround for those old invoices??

thanks Aman for your reply, but unfortunetly there is not asset clearing account selected for this invoices. For this invoice Transport Charges account is been selected. all the charges, charged for transport of capital goods are been charged in this account. now any other way to get this invoices i...

so now how can i add this invoices in FA??

coz this invoice are for transportation charges for assets, so we need to add this cost to asset value.

kindly suggest me some other alternative to add this invoices in FA

dear all

please reply to my above query.

humble request to all, please help in the above issue.

thanks buddy for the reply,

i tried selecting the asset tracking option manually but it says feild is protected against update.

the payment is been made and the entries are been posted to GL. is this the reason??

is there some other alternative??

thanks in advance

hi karthikeyanp1981, that was a real nice explanation on mass addition. i am new in erp, so might be asking a dumb question but here it is we have some invoices which are for Transportation of Capital Good, now we want to transfer this expences to FA, how can i do it. Also what effect it will make??...

Dear all, we have some AR invoices where we there are some price changes, so now we need to issue a supplementry invoice for the price change alonwith excise and taxes. my question is how can we pass a manual supplementry invoice, coz we are not using any price list. Also while passing a supplementr...

Dear all, we have some AR invoices where we there are some price changes, so now we need to issue a supplementry invoice for the price change alonwith excise and taxes. my question is how can we pass a manual supplementry invoice, coz we are not using any price list. Also while passing a supplementr...

i am getting a error while doing autoinvoice in AR. Error Message: "You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank" i tried making changes in batch source, but seems it is a one time setup, there i ...

In Receivables>Control>Accounting>Revenue Accounting I have few Invoice where i cannot enter further actions, i am shown the error the revenue sales credit is not equal to zero for the line. Can anyone guide me please, where i need to start for the solution and where is the problem?? Regards

thanks ahmadbilal

i will check as per your instructions and will get back to u.

We are facing a serious problem in the production instance, the invoices are not getting pulled into AR from the OM. The error message is ?Please enter quota sales credit percentage that equals 100 percent for this line.? The invoice with this error message are holdup in AR line interface. Kindly su...