E1: 75I: During Voucher Match (P4314) NUMBER FORMAT EXCEPTION OCCURRED IN THE ASSIGNMENT STATEMENT FORM GST REVERSE CHARGE (P75I844) (Doc ID 2951130.1)

Last updated on MAY 24, 2023

Applies to:

Symptoms

While doing voucher matching (P4314) Incorrect Number Format Exception occurred in the Assignment Statement - GST Reverse Charge Update Provider Amount (P75I844).

Steps:

1.Create Purchase Order Using-  Enter Purchase Orders - Work With Order Headers(P4310)
2.Receive Quantity using- Enter Receipts by PO - Work With Purchase Orders to Receive (P4312).
4.Perform the Voucher Match using P4314, Enter PO Details and from Form Exit Select Receipts To Match
5.Select the Receipts
6.Click on OK
7.Once Receipts Populated in Voucher Match -GST Reverse Charge Update Provider Amount (P75I844) should come up
8.Complete Voucher Match.

Cause

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