Amol.123
27th June 2011, 12:09
I have created a sales order line with "Indirect Settlements" .Then I have maintained a advance installment line with some amount . Now i have invoiced the installment line and later found that the order needs to be cancelled. So as the advance installment line was invoiced for reverting that I have inserted onother advance installment line with same negetive amount and invoiced it.But now I have deleted the order line and added new line with cost item and zero amount.When I am trying to invoice the order line i.e. posting the invoice in CI i am getting error report with message "Installment line can not be inserted"............My problem of reverting the invoiced installment has been taken care by negetive installment. But now I want to close the order.......Any suggestions on this.....
Thanks In Advance
Thanks In Advance