Match a PO to existing Invoice

I am trying to match PO to an existing Invoice.
Queried the invoice clicked on Match button and in "Find Receipts for Matching" I have populated the PO#, Line# Shipment and Receipt Num#.
After saving it gives a message no changes to save.
How can I acheive this function?

Cut the 12 bars as precise as you can then copy that part into another track with the beginning of the region placed at the beginning of a measure.
Construct a cycle (dragging the green thick bar on the ruler) over the 12 bars that you created.
Press T key (if you have not changed default key commands!).
Now the tempo of Logic should match exactly the tempo of your audio.
But this depends on how precise is your cut!
cheers
rob
Power Mac G4/533 PowerBook 12 Mac OS X (10.4.6)

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Associate Payment with existing Invoice

I have followed the steps in filling out the templates to associate payments with existing invoices. I have the Payments, Payments_Checks, and Payments_Invoices templates completed. I continue to receive an error indicating Invalid document number RCT2.DocEntry... I have even imported a new invoice successfully with a unique DocEntry number and attempted to match the payment to that. I still continue to receive the same error.
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Edited by: Andrew sherwood on Aug 13, 2008 3:36 PM

Hi Andrew,
I can assume you are referring DTW template to upload, right?
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Have you been trying to upload incoming payments?
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Hi
In the Invoice window Enter Debit or Credit Memo, Form the Match Button ,Select "Invoice"
Select Match
In find Invoice Match window Enter Search Creteria for Invoice
If you want to see a invoice matched to purchase order enter the purchase order mumber
Then Match
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Dear All,
I am little confuse in one scenario and still didnt find any proper solution to do so ??
Let us consider the case I have raise the PO to the Specific Supplier to whome I am Purchasing the Items.
While Transfer the material from supplier to us there is a Third Party who charge us as for thier shipments by sending the Invoice so how to cater this thing ??
I have maked the shipment and correpsonding charges induct in the Shipment likewise Custom Duties , Freight etc so I have matached the Invoice with the PO to actual supplier againts his own Invoice. It working Fine while I am trying to craeting another standard Invoice to the Third Party so while I am cliking on the Match it does show me any refrence to match againts what shipment / RECEIPT ETC ??
KINDLY REPLY ME THIS ??
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Thanx PS for you kind response.
For Lended Cost Management do we realy require to create a sperate PO for third Party ??
Based on mine personal Understanding I dont think we do Require ??
Because we create the Shipment based on the PO in LCM and based on each PO the charges Incurred we just enter in it and we are not doing receiving with PO but we do Receving of the Shipment againts the Shipment no. now the question is that how to make the Invoice of third to whome we mention in the Shipment as the charges incurred on him ??
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Hello,
Please read the following issue and advise on a solution.
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A new organization X2 was created because we changed the primary set of books currency.
The inventory items balances were moved at the begining of 2008 as open inventory balances to organization X2,
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One of the items was moved to organization X2 with total quantity less by 10000, and the price doesnot reflect the original lines in organization X1.
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Hi,
Try this..it worked for me..I did a G/L account posting.
*** pass the following in the Header_data.
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DOC_TYPE     = 'RE'.
DOC_DATE     = SY-DATUM.
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COMP_CODE    = 'xxxx'.   " Company code
DIFF_INV     = 'xxxx'.   " Vendor
CURRENCY     = 'xxxx'.   " Currency
GROSS_AMOUNT = 'xxx.xx'. " Total amount in all the line items.
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INVOICE_DOC_ITEM = '00001'.    " Running sequence number.
GL_ACCOUNT       = 'XXXX' .    " G/L account number
ITEM_AMOUNT      = 'XXX.XX'.   " Item amount
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I dont know either this Forum is of Lended Cost Management or not.
Here I am just posting mine problem and hope any body could respond me for it.
I am unable to do match the charges Invoice with Receipt at the Invoice Level. Lcm is enabled and PO is maked and shipment clerk then makes the shipment in the LCM and incurred all the charges incurred in that shipment. while making the Invoice it doesnt allowed me do so.
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Thanx PS for you kind response.
For Lended Cost Management do we realy require to create a sperate PO for third Party ??
Based on mine personal Understanding I dont think we do Require ??
Because we create the Shipment based on the PO in LCM and based on each PO the charges Incurred we just enter in it and we are not doing receiving with PO but we do Receving of the Shipment againts the Shipment no. now the question is that how to make the Invoice of third to whome we mention in the Shipment as the charges incurred on him ??
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Cut the 12 bars as precise as you can then copy that part into another track with the beginning of the region placed at the beginning of a measure.
Construct a cycle (dragging the green thick bar on the ruler) over the 12 bars that you created.
Press T key (if you have not changed default key commands!).
Now the tempo of Logic should match exactly the tempo of your audio.
But this depends on how precise is your cut!
cheers
rob
Power Mac G4/533 PowerBook 12 Mac OS X (10.4.6)

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I post a invoice: amount 100000 USD with exchange rate USD = 0.95EUR
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