Retail Invoice Matching (MOSC)

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Non-merchandise credit note from a supplier is not getting posted

edited Apr 28, 2016 11:50PM in Retail Invoice Matching (MOSC) 15 commentsAnswered

Hi All,

I am using ReIM 14.0.1.

I created one non-merchandise credit notefor a partner.

I am able to see the record for this non-merchandise invoice in IM_DOC_HEAD and IM_DOC_NON_MERCH tables.

I had run reimposting batch and I received the following error message "One or more accounts subjected to posting is invalid".

I checked IM_DYNAMIC_SEGMENT_DEPT_CLASS where all mapping are fine.

The IM_POSTING_STATUS table has the record for this non-merchandise invoice with the description column :"APPROVED CREDIT NOTES".

The im_posting_doc_accounts table have no record at all.

Actually i am new to ReIM.So i want to know what is the procedure follow by system when they are trying to post credit note to financial system.

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