Misc. ACP invoice transantion error
We are using BAAN IV c4 with SP7. for monthly close of 2002-12, we got problem in Misc. ACP invoice transantion.
now the problem is system will hung if we create finance transaction type Mics. ACP and press continue in the tfacp1110s000 with no match with purchase order. (sub-session number is tfacp1110s000 then tfacp1130s000).
first time we got this problem was when we wanna change the vendor ID for such a finance transaction. the batch status changed to in use, then we use ttaad4100 to change the status back to ready. and then we kept having it everytime creating such a Misc. ACP invoice transantion.
Would someone please kindly help?