Hi,

Please help me,
when we tried to dispose Asset from Central Invoicing (use Manual Sales Invoice), we found error message (see attachment).

a. What is the meaning of this message?
b. What should we do to solve it ?

Regards,

Mujtahid

Hello,

you need to setup integration document SLI000002 in the mapping scheme.

Regards - Kai

Thanks Kai,

to set up it, Which the transaction Origin and Financial Transaction that must we choose ?

Sorry, I did not see that you are on 5c - my answer related to LN 6.1. Anyway I will have a look.

Kai

Is there another idea/solution ?

Did you check CI Parameter about Dimension Accounting - what is the setting ?

We set Ci Parameter like this (see attachment)