Hi,
In extended classic scenario --> For Capital account goods purchasing, we see the GR-Based IV flag is ticketed by default and hence is 3 way match.
In our case, GR/Confirmation and invoice are submitted at the same time and given that the confirmation is not approved immediately , the invoice goes in 'To be corrected manually' status.
Issue - The problem is when Invoice does not have a approved GR/confirmation, the accounting assignment info in Invoice is BLANK.
Even when the confirmation is approved, the 'check and post' for invoice does not work, as the accounting information is BLANK. The invoice says 'Invoice XXX posted but not forwarded to accounting'.
Solution - We tried to manually populate the accounting info through the inbound invoice code, but with the code, the invoice posts irrespective of whether the confirmation is approved or not.
Can someone please help here? let us know how to populate the accounting info without changing the process from 3-way to 2-way match.
Thanks,
Anuj