error loading invoice against supplier

[Matriek]

when i try to laod invboice against one supplier i get message

4409 - CANNOT USE AN INTERNAL SUPPLIER.
how can i get round this problem

 

[kelana]

Hi Matriek,

Please check Supplier Business Information via MSO201/MSQ200 - the payment method is 'I' - Internal Invoice

You need to change Payment method to others, like C - Cheque, E - EFT

I hope this could help you

Cheers