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Invoice Problem

Hi, I am trying to use a Blanket PO with Account assignment k and Item category B. Now I have no GR or GR based IV checked. Because I do not want to use Goods receipt. When I do a invoice in MIRO, I have the following errors

1) You are not allowed to have zero lines only:

I have entered an amount in PO line and it shows in Net price of MIRO but the amount is Zero.

2) Tax code IO also exists: I have not manintained an Tax code in PO

Thank you...



no enter the value of invoice in the same screen where u enter an account assisnment no and details of that


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