baan4c4 sp8
my sales user want to use the session tdsls4223m000 to process the delivered slaes orders. But the erro message "invoiece header could not be written to finance for invoice 35080345" was showed. the sales order stauts of this invoice is "process delivered slaes orders",so I think the order is no problem .I think may be it is need to maitian some authorization in order to process the order.so is there anybody can tell me the method to slove this problem ?
Thanks!

Hi,

can you clarify the following

1.Are you using single finance single logistic. ?
if No , then try giving permission for the user of the finance company where you are posting.

2.can you just post the screenshot of tfgld4510m000 for the same SO.

Regards,
Sushil Kumar Mudaliar

Hi,
For this probelm you have to go for GTM and insert data i.e Document Type, Document, Document date and status of document (Reserved) in tfgld018.
After above activity you can run pdso and integration.
Please confirm for the same and feel free for confirming any doubt......

Regards,
Umesh Mittal
ukmittal2004@gmail.com