Project:
| View Revisions: Issue #36846 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0036846: Cannot complete an inter-company invoice if the target organization or one of their parents are not Legal With Accounting | ||
| Revision | 2017-09-13 21:16 by AtulOpenbravo | ||
| Steps To Reproduce | As group admin role: Use the Initial Org Setup process to create a Legal Without Accounting organization with F&B International Group as parent organization, set created organization as ready. Create the required master data in F&B International Group organization: Price Lists (one for sales and one for purchase) Business partners and locations (one customer and one vendor). Assign previously created price list. Set default Payment Terms Tax Category and Tax Rate Product. Add price to it in both price lists Document Type: Inter-company Sales Invoice and Inter-company Purchase Invoice Configure Inter-company: Add the following Inter-company relation to the Inter-company Sales Invoice document type: Source Organization: F&B España, S.A Target Organization: the previously created one Target Document Type: Inter-company Purchase Invoice Assign previously created customer to previously created organization Assign previously created vendor to F&B España, S.A Create a Sales Invoice for F&B España S.A. and previously created customer Select Inter-company Sales Invoice document type Add previously created product Try to complete it and check the following error is shown: Error: The Period does not exist or it is not opened |
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| Revision | 2017-09-13 20:56 by AtulOpenbravo | ||
| Steps To Reproduce | As group admin role: Use the Initial Org Setup process to create a Legal Without Accounting organization with F&B International Group as parent organization Create the required master data in F&B International Group organization: Price Lists (one for sales and one for purchase) Business partners and locations (one customer and one vendor). Assign previously created price list. Set default Payment Terms Tax Category and Tax Rate Product. Add price to it in both price lists Document Type: Inter-company Sales Invoice and Inter-company Purchase Invoice Configure Inter-company: Add the following Inter-company relation to the Inter-company Sales Invoice document type: Source Organization: F&B España, S.A Target Organization: the previously created one Target Document Type: Inter-company Purchase Invoice Assign previously created customer to previously created organization Assign previously created vendor to F&B España, S.A Create a Sales Invoice for F&B España S.A. and previously created customer Select Inter-company Sales Invoice document type Add previously created product Try to complete it and check the following error is shown: The period |
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