Hi All
When i am trying to post the invoice from "invoice pool" with the vendor retention, i cannot put the value (percentage or amount) it is disabled. And if i am trying to post invoice from the PO the fields are enable, can anyone tell me why it is happening as from the invoice pool it is opening the same form of vendor invoice. PO is created from the project--> item requirement.
Please suggest how can i fix this issue as my company using the "invoice pool" option for vendor invoicing.
Thanks in advance.