Hi all,
I am loading a STDSIN from an external application.
The Invoice are already authorize in the source.
So I Upload the Corresponding STDSIN including the P line for the posting.
And I would like that the posting proposal is automatically authorised.
Does anybody have an idea to do so?
Thanks!!!
Ivi
Best answer by Adam Bereda
Hi,
If you are importing invoice with postings, do you want posting proposal to be created? If invoice is authorized already externally, it is not really needed.
I think that you can consider unchecking “Create Posting Proposal if Posting Exist” flag In the external supplier invoice parameters for your load type - and dedicate load type for this kind of invoices.
Hi,
If you are importing invoice with postings, do you want posting proposal to be created? If invoice is authorized already externally, it is not really needed.
I think that you can consider unchecking “Create Posting Proposal if Posting Exist” flag In the external supplier invoice parameters for your load type - and dedicate load type for this kind of invoices.
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