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STDSIN import and automatic posting Proposal authorization. / 21R2

I
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  • Ivi
  • Sidekick (Partner)
  • 15 replies

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

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Best answer by Adam Bereda 10 May 2022, 17:18

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A
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Userlevel 7
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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.

Regards, Adam
I
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Userlevel 2
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Thanks Adam it’s working well.

By the way Sumit says “Hi!”

 

Regards,

 

Ivi

X
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Yes it creates the Posting Proposal, but the posting proposal is not automatically “Authorized”.

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