You may come across a scenario where you may find that posting button is disabled in PO-Invoice, and you are not allowed to post the Invoice. By following below mentioned steps one can enable and post the Invoice.
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Go to – Purchasing > Invoices > Invoice Control.
Create PO Invoice against Receipt.
In the above screen as you can see Post button is disabled.
Go to tab- Control and check whether Tax details has been entered properly.
Refer below print screen. In this you can see Invoice-Tax, Total Tax, Tax Incl total has not been entered
After updating Tax details properly, as shown in below print screen posting button will become active.
Now one can post the Po-Invoice.
Hope this helps.
Also Read:
1. Automatic posting of Invoice
2. How to Create Recurring Customer BP Invoices
3. How to round quantity in purchase order