When forwarding a supplier invoice (SIN) to an existing supplier credit note (SCN) 


some fields must match:


Status on the document it will be forwarded to must be 1 and the following must match:

Account

Currency (CUR) 

Location (LOC) and Location country code (LOCCC) (LOCCC is used on Direct shipments if there are several VAT numbers) 

Payterm

Doctype (document type)

Rate.


To forward a supplier invoice (SIN) to a an existing supplier credit note (SCN) 


Nb! The number of items allowed on the document you are forwarding to must not be exceeded.