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Hi,

Is there any way to ENTER Pre Posting in customer invoice lines for preliminary invoice? I want to enter cost center in invoice stage instead of customer order stage. 

 

Regards,

Polash 

 

 

Hi @Polash ,

I have had a look and it seems it isn’t possible to connect pre postings from the customer invoice directly. Since this invoice is getting created through the customer order, relevant pre postings will have to be connected via customer order.

It was also noted that you could still go back to the connected ‘customer order’ (though it is in ‘Invoiced/Closed’ status) and connect the pre-postings, when the customer invoice is in ‘Preliminary’ status. Then the connected pre postings will be reflected in ‘Customer Invoice Lines’.

Best Regards

Sugandi  

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