Hi All,
When we upload a PO supplier invoice using the standard STDSIN1 template with posting information included, the posting proposal is balanced. However, the invoice is created without the PO number, PO line, and receipt number in posting information , resulting in the invoiced quantity remaining as 0 in the Purchase Receipts History. Additionally, the transaction code is set to "External" instead of deriving postings through the standard posting control.
Is there a way to exclude the posting information during the invoice load and allow the system to automatically match the invoice with the corresponding PO receipts? This would enable the transaction code to derive the correct posting types and code parts through the standard posting control logic.
Regards,
Pavithra M M
