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Preposting on IP2 for Customer Invoices

  • May 6, 2022
  • 3 replies
  • 334 views
R
Do Gooder (Employee)
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Hi,

I have a customer invoice created from customer order, I would like to add prepostings on the Customer Invoice for IP2 when the invoice is in Preliminary. I have added posting controls with prepostings but I still do not get the option to add on customer Invoice-Preposting. How can I enable the option? Appreciate your guidance on issue. Thanks a lot!

 

 



 

Best answer by ConAlberM

Hi @runise 

you should activate Preaccounting posting control,(M103 or M104)

 

Preaccounting posting control are indicated MXXX..

 

 

    cperdue
    Amalith Wijewardhana
    Alperen

    3 replies

    C
    Hero (Partner)
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    • ConAlberM
    • Hero (Partner)
    • Answer
    • May 7, 2022

    Hi @runise 

    you should activate Preaccounting posting control,(M103 or M104)

     

    Preaccounting posting control are indicated MXXX..

     

     

    https://www.linkedin.com/in/alberto-ifs-finance-consultant/
    cperdue
    R
    Alperen
    R
    Do Gooder (Employee)
    Forum|alt.badge.img+6
    • runise
    • Author
    • Do Gooder (Employee)
    • May 8, 2022

    Thank you very much for your guidance!

    cperdue
    C
    M
    Sidekick (Partner)
    Forum|alt.badge.img+8
    • MelTanyaS
    • Sidekick (Partner)
    • March 12, 2024

    Hello,

     

    If you have been able to add preposting to customer invoice header, can you please share some knowledge ? I have setup the M103 and M104 which appear to be related to the customer order and not the customer invoice.

     

    The preposting fields on customer invoice header are greyed even with M103 and M104 setup. If you have more details on the possible solutions to this issue, please share them

     

    Thanks for your help

    Tanya

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