Dear All,

When, we re-calculate the Purchase Price & Discount for the Purchase Receict, the error message appeared for the Localisation, "ERROR WHILE FINANCIAL POSTING".

and we are not able to update the price for that line.

Please help me for resolving this issue.

Thanks in advance

Regards

Dinesh sharma

It seems that you havn't manipulate the prive difference.
The meaning is : when you change the price and the discount, some finance transaction will be occur to deal with the difference.
Please check your intergrated map, focus on the difference.

Dear Andy

Thanks for your suggestion.

yesterday we make a receipt, this time we are not changing any price for this. But we received the same problem.


Regards

Dinesh

Please check your Finance integrated mapping first, focus on the Purchase/receive integrated point. ensure this point has been mapped.