Hi
When I click on the "Approve" in Match/Approve Purchase Invoices with orders (tfacp1130s000) ,
I get an error "Ledger Account in Integration Table not Found" .

Can anyone teach me how to solve this problem?

Thanks alot.

Does the purchase order that is being approved contain cost items?

There must be a price difference. And integration mapping Purchase/Price Variance for the particular purchased item would not be present.

Also check integration mapping for Purchase receipt.

Regards,

H

Hi

Possibilty is that the GRNI A/c in integration account is not maintained, because at the time of approving the supplier invoice system reverses GRNI A/c and the registered invoices A/c. So check the integration mapping once.

Iam not sure is the situation below cause the error or not.First the purchasing maintain order as cost Item(code), so they keyin the
department code as PM8,
Sales Ledger Account Number as 11540 ,
cost center as 4208.

After that the Purchasing change the record from cost code to stock code,
so as I know , they suppose empty the department code, ledger account no & cost center column..but they didn't take out.

Is this will cause the matching error ? If yes,how should I do or which backdoor I should change because the record already maintain receipt and issue out, changes is not allowed.

Thanks alot.