Split invoice created in P03B11, where GL date is in the closed period
Hi,
There is a requirement to SPLIT invoice (RI), however the GL date of the batch is closed. It gives PBCO error.
Any workarounds.
Thanks,
S
Hi,
There is a requirement to SPLIT invoice (RI), however the GL date of the batch is closed. It gives PBCO error.
Any workarounds.
Thanks,
S