Invoice Number can't be found when Enter/Adjust in

[yingsras]

Hi everyone,

I have a problem about performing payment for an invoice.
The invoice has been validated and created accounting.
Then I go to payment, and enter the supplier and bank detail on payment form.
When go to Enter/Adjust invoice, I cannot find any invoice.

The invoice currency and payment currency are set as "EUR" in Supplier Master Data.
And the invoice that was created uses "USD"
However, I tried to create invoice and use "EUR", the invoice still cannot be found on Payment form.

I'm not sure if the cause will come from Bank Master Data.
But there are other supplier that performed payment with this Bank and it works.

Has anyone faced this problem or know the cause for this problem?

Thanks,

[Arjunn]

Hi

Did you try to make the payment from invoice workbench itself.


Regards
arjun

[rajeshams1988]

1- 1st you check for which supplier sites you have created that invoices ... if there are many sites for that supplier and you providing wrong sites then its not coming ...

2- You may providing wrong additional information or not attching tds details for that this type of error occur .please check from supplier level to that invoice.

i think this may helpful to you

Regards
Rajesh

[divakerp]

Check with the Payment method at invoice.. and the payment method i.e.EFT or Check should be defined at the Bank Account you are using as disbursement type (if document types do not consists of EFT where invoice has payment method with Electronic, you cannot select that invoice).

[laksh1607]

Please select the currency as USD while making the payment. So the invoice will pick up..

[umamahesh_jv]

Hi,


Please check the payment terms whether it's 'immediate' or '30 days net'.

Based on this the system will pick up the eligible invoices.

[chinna@1988]

Hi,

See always the Invoice Currency should be the same as Payment Currency

Thanks
Nagaraj.