Problem in A/R Invoice

Hello all
i try to add an A/R Invoice and while clicking the add button, a pop up windows comes up with a message that a necessary fields form is closed.
do you have any idea?
thanks in advance

Hi Vasilis,
FMS is formatted search, to check if your AR contains FMS go to VIEW> Indicators Display>User Defined values and look for the Magnifying glass under your AR invoice. if you have auto compute or other additional functions then FMS will work for you. Here in our place,If not by configuration usually one of the most common reasons why we we cannot post a transaction its because of the FMS. so try to disable Fms and continue with your transaction.. Press ALT SHIFT F2 and try to remove it first.
Regards,
Darius Gragasin

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Hi Gordon,
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[Pagebreak in smartforms|https://wiki.sdn.sap.com/wiki/display/ABAP/PageBreakin+SMARTFORMS]
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Problem in A/R Invoice

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