Error while posting Purchase Invoice

aps_mbs

Hi All,
While posting Charge (item) in a Purchase Invoice i received an error as "Amount must not be 0in the purchase line document Type='Invoice', doc. No. ....., Line no....."

In the Item charge assignment table shows the Amount to Assign as shown in the Purchase Invoice...

what could be the reason....... cant get it......have to face the Audit and the entries are pending...... ](*,)

SOS

rgds,
APS

mohana_cse06

aps_mbs wrote:

Hi All,
While posting Charge (item) in a Purchase Invoice i received an error as "Amount must not be 0in the purchase line document Type='Invoice', doc. No. ....., Line no....."

In the Item charge assignment table shows the Amount to Assign as shown in the Purchase Invoice...

what could be the reason....... cant get it......have to face the Audit and the entries are pending...... ](*,)

SOS

rgds,
APS

how many lines are there in Invoice?

aps_mbs

only one line.....

mohana_cse06

is Direct Unit Cost Excl. VAT field blank?

aps_mbs

no...i have entred the amount in the Direct Unit Cost Excl. VAT and then clicked on Item Charge Assignment......

mohana_cse06

you will get this error whener directunitcost field is blank.