Skip to main content

Hello,

 

I am trying to fill preposting on header level of customer invoice but its blocked for use (greyed out). I read that I have to set up the M104 and M103 with C58 control type, so I did but still can’t manage to fill data on invoice.

 

The customer invoice was created from a delivered order on the “create customer invoice” tab and prepostings on invoice line are inherited from CO line. To be able to add code part values on IP2, I think I have to add them on preposting of invoice header.

 

IP2 is configured with the preposting AC2 control type.

If you have any idea on how i could manage to add preposting on header level of a planned customer invoice, I’d be grateful to you if you could share some ideas.

 

Thanks 

Tanya

 

 

Hello @MelTanyaS 

Pre-posting information on customer invoice is rather informational than operational. I mean, it is read only and not editable.

If you need to enter/edit pre-posting information then you must go to customer order and add the pre-posting on customer order header or line depends on your requirement.

After adding pre-posting on customer order then you can review it on customer invoice window using pre-posting button.

Hope this helps 

Reply


Terms & ConditionsCookie settings