Unable to add the Charge References in PO matched Invoice in Landed Cost Management
in Costing
Summary:
When we use the Service PO for the trade operation line, and when creating the Invoice for that PO (PO matching Invoice), in the Invoice Line Landed cost Reference gets frozen and is unable to add the charge reference here.
How can we enable it? Otherwise, we cannot view the Actual cost for the Material Purchase Order in Trade Operation.
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