Record an invoice in the FDC for an item that generates stock, but does not require payment

Summary:

When trying to record it via FDC using the Standard tax flow, since this is the one that allows including PO, we come across the following error when generating the cost accounting: "The receipt of the document was not processed because the corresponding invoice is not available."

Content (please ensure you mask any confidential information):

We need to record an invoice in the FDC with a PO link, since the item will be stored in the inventory, but we cannot have a payment, since it is a storage operation. When trying to record it via FDC using the Standard tax flow, since this is the one that allows including PO, we come across the following error when generating the cost accounting: "The receipt of the document was not processed because the corresponding invoice is not available."