怎样允许FI记帐到内部订单

xiaoerp

不允许 "FI: 记帐" (ORD xxxxxxx)
消息号 BS007
Diagnosis
The current status of object 'ORD xxxxxx' prohibits business transaction 'FI: 记帐'.
Procedure
To process business transaction 'FI: 记帐', you first have to change the status of object 'ORD xxxxxxx' to allow the transaction 'FI: 记帐'.
This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
Transaction analysis



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xiaoerp

ko02修改你的这个内部订单，有一个release 按钮，把这个内部订单release了就可以了。