Any Idea?
Thanks for your help!
Ivi
Hi Ivi
Any solution so far? i bet this is a bug. I am facing the same issues. I created usual supplier invoices. My transactions also stays in the status ext created. I cannot get the transaction actived since it doesnt show in the window add-investment in progress.
Hello all,
I have been testing this function with different scenarios. Here is my result.
Especially when copying invoice or using latest posting without changing amount, there is bug. We can see the transaction in object transactions but nothing to activate.
Are you able to create a ticket for the issue? This must be investigated
| Scenario | Result |
| Copy existing acquisition invoice without change | Not listed on Add Investment - Progress and Add investment information. |
| Copy existing not activated add investment invoice without change | Not listed on Add Investment - Progress and Add investment information. |
| Copy existing investment invoice and change amount | Listed on Add Investment - Progress correctly and Add investment information correctly. |
| Copy latest posting of an investment invoice and change amount | Listed on Add Investment - Progress correctly and Add investment information not correctly. |
| Add manually investment posting | Listed on Add Investment - Progress correctly and Add investment information correctly. |
| Add new investment to an FA that has not activated investment | Listed on Add Investment - Progress correctly and Add investment information correctly. |
| Cancel and copy investment invoice | Not listed on Add Investment - Progress and Add investment information. |
Hi All
i also found out that the issue happens as soon as the posting line gets automatically created. @Furkan Zengin according to your testcases, as long as you edit the posting line, delete and readd the posting line, then you get the progress and add investment information. In all the cases where your results were “Not listed on Add Investment”, you need to edit the posting line with any changes. if no changes needs to be done in the posting line then you need to delete and add the posting line newly. this is just a workarround for the bug.
No i didnt create a case yet.
Best Regards
Sophal
Hi @bytsophan
Thank you for clarification. I know why the bug happens but users don’t get it and make mistakes. This must work in all variations, otherwise I am applying each time a data correction which is pain.
If a user cancels a correctly created investment invoice due to lets say wrong invoice date and posts without change of amount or code parts then there is issue with the new invoice, which is totally absurd.
Have a good weekend
