ISU Invoicing

[Former Member]

Hi,

Can any one help to solve the below query.

''You cannot make an entry in field Base Unit of Measure (due to the field status specification you made in the G/L account master record for this field''.

The above message come s when i am doing the Invoicing.

Thanks,

Regards,

Dipen Mehta

[Former Member]

Hello,

You have attached a field status variant<FSV>to your GL Account where Qnty field might have been disabled.

You change the FSV in T-Code FS00>Mention your GL Account> Change--> In Create/bank/Interest tabstrip, mention you give another FSV <usually G001 wud have much fields either suppressed on made mandatory>

Save

Now your try the Invoicing

Hope this helps

Rgds

Rajendra

Points!