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 |
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