Prepmt. line amount cannot be in purchase line (whse. rcpt.)

rowbie

Dear All,

I have a problem when try to creating warehouse receipt from purchase order.

Lets say:
I have a purchase transaction that have 1000 qty with 1000 as a price. I create a prepayment for that transaction is 100%. After I post the prepayment invoice, I make a warehouse receipt. First receipt going well, but when I wanted to create the second receipt, there are an error message come.

Prepmt. line amount cannot be xxx.xxx in purchase line document type document type='Order', document no.='xxx', line no=10000

Do you guys have any hotfix related to my problem?