AP Credit Note copied from AP Reserve Invoice

Hi all
AP Credit Note copied from AP Reserve Invoice cannot be posted with missing G/L account error.
This is similar to error posting AP Reserve Invoice and fixed by SBO version 9 patch 10 in SAP Note 1893780.
Now the error when posting AP Reserve Invoice is solved but cannot post when copied AP Reserve Invoice to AP Credit Note.
Kedalene

Hi
Please see error message.

Similar Messages

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    Other terms
    Control Account, Payables Control Account, Receivables Control Account, Journal Entry, Incorrect Control Account, Duplicate Invoice, JE, SAP Business One
    Reason and Prerequisites
    Application error
    Solution
    SAP intends to provide a patch or patches in order to solve the problem described.
    The section Reference to Related Notes below will list the specific patches once they become available.
    The corresponding Info file of the patches in SAP Service Marketplace will also show the SAP Note number.
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    inner join ocrd t0 on t1.shortname = t0.cardcode
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    relevant information.
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    But A/R Credit Memo is to reverse A/R Reserve Invoice / A/R Invoice, right ? So the quantity should be back to 100 pcs.
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    Is there any chance that we do not need to make new Sales Order for this situation ?
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    Thanks for the reply. How will the client be able to make new reserve invoices from the SO? They are trying to make partial reserve invoices from the sales order. I already suggested to just change the quantity in the reserve invoice before adding. But I have doubt because the SO might close prematurely before they complete the quantity in the SO because open quantity is much less then the quantity in SO.
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  • Excise values are not copying in my excise invoice

    Hi experts,
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    excise invocie is generarting  with out value.  Iam working  ecc 6.0 version and taxinn procedure.
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    Rack29
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    Go through these threads
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    [eXCISE INVOICE   |eXCISE INVOICE]
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  • Item 000002 is not copied from the reference document

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    Dear All,
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