problem during posting sales invoice

Dear all,

When I am posting sales Invoice, I am getting the following error message

'Authorized Must not be No in Sales header document type =Invoice, No. =‘Inv-01’ ’

What is the problem ?

Is this functionality part of the India localization? The field ‘Authorized’ is not part of the standard Sales Header (W1).

In any case, I would parse this error as letting you know that some other process needs to run to turn ‘Authorized’ on the sales header to yes.


Its the part of Indian Localization.

What to do now ?

In Sales and Marketing setup uncheck Authorization… your problem will be solved