on 12-19-2007 2:25 PM
An asset has been goods receipted in a prior fiscal year (we are now in Period 1 of the new fiscal) and im trying to enter the invoice (For the first aquisition posting) in the current fiscal year using MIRO.
SAP issues the error message AA324 "Posting with trans.type 159 not possible (No acquisition posted)".
Should i try to change the transaction type group which 159 belongs to, or change the default transaction type from 159 to something else (?), or ...???
Many thanks!
Phil
Edited by: Philip Davison on Dec 19, 2007 5:06 PM
Edited by: Philip Davison on Dec 19, 2007 5:06 PM
hi Phil,
why do you want to use transaction type 159? Normally we use transaction type 100 for first acquisition.
ec
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Hi,
I think SAP is determining transaction type 159 as this asset was received in a prior year.
The "Default transaction type" for "Acquisition from invoice receipt w/o affil. comp." is currently set to 159.
In testing if i change the default transaction type to 100, then SAP will allow the posting but i dont know if this will have any repercussions?
Regards
phil
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