Hi Experts,
We are facing an issue while Invoice Processing. For a few suppliers, we are getting the error message as "Invoice Recipient (company code) is not allowed).
As a work around, if invoice party is changed invoice is being accepted. But in a few cases supplier has no additional invoicing parties and in a few cases selecting a different invoicing party is also giving the same error.
Please help in fixing the issue.
We are using SAP SRM Standalone Scenario.
Thanks & Regards,
Rahul.
