‎2006 Jul 22 9:30 PM
Is there a way to process multiple invoices to multiple purchase order line items using the same vendor account number? I received the error message "Account determination for entry xxxx not possible" I am using a counter for the INVOICE_DOC_ITEM on ITEMDATA table.
‎2006 Jul 23 5:31 AM
Hi Jeff ?
check are u passing Control Area ,G/L Accounts ?
Regards
Prabhu
‎2006 Jul 23 3:07 PM