Hi
We have upgrade from IFS 9 to IFS 10 (version 11.)
Now we get a new transaction code BALINVROU when matching receipts/po with supplier invoice after upgrade.
PO and receipts are are done in IFS 9 and invoice matching is done in IFS 10.
.
Transaction with code BALINVROU+ is created but amount in accounting currency are 0 but in euro it is 125.
How could that be?