on 2024 Mar 15 12:21 PM
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
Request clarification before answering.
User | Count |
---|---|
10 | |
3 | |
3 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.