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767A – The voucher is not a credit invoice

Modules > Accounts Payable – 04 > 767A – The voucher is not a credit invoice
 CAUSE-Changes made to the voucher – such as amount or payment term – caused that it is not a credit invoice any more.It may be also that the vendor condition has changed.

RESOLUTIONIf it is correct that it is not a credit invoice any more, you should replace the transitory tax area by the final tax area. Otherwise, when you post the voucher, you will make a journal entry against a transitory account instead of VAT account.The credit invoice related information will be deleted. 

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