Hi,
Product receipt created but no financial voucher created against it, mean while as I invoiced that PO financial voucher created,
im stuck need help if some body know how to resolve this issue
Check the Accounts Payable parameter, under update tab check “post Product receipt in ledger” field is check mark or not. I think this is uncheck, just chk mark and then post the product receipt you will find the voucher.
thnx imran…it works now 