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