Before you are going 2 down payment req first you go 2 t.code OBYR and define alternative reconciliation account for down payment and also check the reconciliation account in FS00
| | | ---------------Original Message--------------- From: zunaid hingora Sent: Thursday, July 21, 2011 5:16 AM Subject: Purchase document allocated to asset Hi, While doing Down payment request (f-47) for vendors above error is arising. We are using 6.0 version. I have added the Asset Class in OAYB Tcode. But still the error is coming. Can you please anybody help me? Thanks in Advance Regards, Zunaid | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | _.____.__ |
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