Regarding ers procedure

Hi all,
I was configured ers procedure for vendor as follows.
1. Auto ers indicator , gr based invoice indicator checked in vendor master purchasing data.
2. Maintain the info record for material and vendor combination , in this we maintain tax code.
3.for this we create a dummy po in this po we select the ers indicator, gr based invoice indicator.
4. we post gr for that po.
the problem is  when we post invoce by using t code MRRL it gives the message as "No Documents for selection".
There is any further settings required to solve this problem
Regards,
Raj

Hi,
Please check in PO, whether you are getting the following check boxes activated in the invoice tab.
1. GR based Invoice Verification
2. ERS
In info record you should untick the no ers check box.
Regards,
RitiG

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    Message was edited by:
    user578145

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    TO_CURRENCY     VARCHAR2(5 BYTE)
    ASK_RATE     NUMBER(15,4)
    BID_RATE     NUMBER(15,4)
    SOURCE     VARCHAR2(25 BYTE)
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    USD     GBP     9-Jun     17     3     AVG(2+3)     avg(2+3+8+9)
    USD     GBP     2-Jan     10     8     AVG(2+3)     avg(2+3+8+9)
    USD     GBP     3-Jan     17     9     AVG(2+3)     avg(2+3+8+9)
    USD     GBP     3-Mar     10     10     AVG(2+3)     avg(2+3+8+9)
    USD      AWD     2-Feb     17     5     AVG(6+7)     
    USD      AWD     2-Jun     10     6     AVG(6+7)     
    USD      AWD     7-Jun     17     7     AVG(6+7)     
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