PO based invocie active check box for line items

Hi,
For PO based invoicing, we need the Blank Checkbox, which appears at Line Item Area of invoice. We need it to be blank when user begins invoicing entry process. Meaning, no lines are subject to invoice, all are inactive and Users will place checkmarks for lines they want included for invoicing. It is SAP standard design.
Do any one know how to achieve this?
regards,
Rahul Mandale

HI Ujjwala,
The setting in spro in Acct assigment, u are talking about is GR Receipt or Invoice Receipts.
These are not GR Based Invoice Verification.
GR based Invoice Verification comes from either ur inforecords or vender master.
if u check or uncheck these in spro in acct assigment, then it will comes ur Deliver Tab not ur invoice Verification Tab.
one thing more, if u make it mutiple Acct assigment, then it will be Non Valuated G/R Based IV.
Hope Clear U !
REgards,
Pardeep Malik

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PO based invocie active check box for line items

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