If the journalization of a purchase invoice is not successful and the overview still to be journalized indicates that
Compl. On No it can be that:
- The goods receipt that goes with it is not complete or
- The linked goods with invoice the option handled is not checked.
- Mandatory surcharges do not have a ledger account
It may also be that it concerns a mutation run that has already been finalized, in which case you can go to the program \ financial \ Basic financial \ Purchase invoice (logistics).
If journalizing / concluding purchase invoice (logistics part) does not succeed, it may be that you are working in a different period than that possibly set up in the system administration of purchasing data / Company purchasing data