Hey Team
I am trying to create an SO Invoice (SO303000) for a confirmed Shipment on a Sales Order. I am trying to use Import Scenario. However the error throws an error without any description. Which generally mean the construct of the import scenario is not right.
The import work if I don’t use ‘Add Order’
Can anyone point our my mistake?
Hi
Please Make inactive the below-highlighted Field and verify,
If you find the same issue please attach the XML File
Other Option: From Process Order screen use Prepare Invoice.
Hi
I have attached the XML. Above suggestion didn’t work. 
.
Thanks
Hi
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