Sales Invoice Error

manickam

When I tried to post a Sales Invoice. It throws an error as ....

You Must Specify Gen.Prod.Posting Group in Sales Line Document Type = 'Invoice' , Document No.= '1005' ,Line No. = '10000'
Please Help

Thanks in Advance

Regards
Manickam.

AdamRoue

The item, at the time of entry to the sales line, did not have a product posting group, so the system does not know how to post the line. Show the field (or add it I cannot remember) and post the invoice.

David_Singleton

manickam wrote:

When I tried to post a Sales Invoice. It throws an error as ....

You Must Specify Gen.Prod.Posting Group in Sales Line Document Type = 'Invoice' , Document No.= '1005' ,Line No. = '10000'
Please Help

Thanks in Advance

Regards
Manickam.

I am in ageement with Adam, I think what you must do is Specify the Gen.Prod.Posting Group in Sales Line Document Type = 'Invoice' , Document No.= '1005' ,Line No. = '10000'.

In case you need to figure out stuff like this, a really good tip is to read the error message.

devu_13

Hi
Simply specify Gen.Prod.Post. Group on Item Card for that particular item.Its work as default for this item.