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Invoice Posting problem in Framework Purchase Order

Former Member
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Hi folks!!

I am trying to post invoice for framework order, but information in PO reference tab is appearing as grey so I cannot enter amount or G/L account there. how can I make this tab writable.

Best regards,

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello Qamar

The problem may be that there is missing customizing for account assi. category 'U' in SPRO. In order to enter account assignment at MIRO you need to set indicator 'AA changeable at IR' (V_T163K-REUPD).

Check that !

Good luck!

Plauto