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F110 down payment on AUC

rafael1
Newcomer
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232

Hi,

We have a PO with an AUC on it. We use valuated goods receipt.

When we post a down payment (f-47) the posting appears on the PO, but not on the AUC which is OK.

The problem I have is when using F110 to pay the down payment.

Te program wants to post the amount of the DP on the AUC (this doesn't happen. I get message AA834). In the proposition of F110 field 'Asset' is empty. I don't know why he's trying to post this on the AUC.

 

The AUC has to be activated and capitalized when we do MIGO (often after payment of DP).

I already set the message F5  378 to a warning.

What can I do next?

 

Raf

 

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