Re: You cannot add document; control accounts in the invoice and linked down payment do not match

Hi,

Please follow the below step.

Addministration -> Setup -> Financial -> G/L Determination  -> Purchasing .

Mapped the GL Account in the Payment Advances feild.

Create the PO

Open the A/P Down Payment Invoice ...select the vendor with particular PO

Creat the Outgoing Payment.

After GRPO Create the AP Invoice and link the AP Down Payment Document.

Rgds

Kamlesh Naware