Re: Invoice plan settlement

Hi,

If you have done all the checks given in the thread like Master Data Maintainance, All the required checks in PIRs and POs

1. ERS ticked in vendor master

2. tax code maintained in PIR/PO

3. NO ERS should not be ticked in PIR

for Invoice Plan > maintain a condition record.

Go to TCODE > NACR

select condition type > INS

select key combination as needed > company code

maintain the condition record and then run MRIS.