Hi, I am facing a problem here. For import purchase order an asset is there. For custom duty payment I am using MIRO transaction code .But the system is giving an error message and hence can not be posted.The system is giving following message :
Message no. AAPO176
Transaction type 100 that you entered or the standard transaction type
which is specified for activity 'Acquisition from invoice receipt w/
affil. comp.' is not allowed. Reason: Differing Setting for "Post to
Check the standard transaction type specified in Customizing for
activity 'Acquisition from invoice receipt w/ affil. comp.', or check
the transaction type you entered.
Please suggest what is to be done
the asset code in the P.O was created as a fixed asset ....but it should be created in CWIP class i.e asset under construction so while in case of MIRO for custom duty payment(plan delivery cost)system is treating as a fixed asset .........and restrict to transcation type 100.because transaction type 100 is used by the system for Fixed asset in case of F-90.
Problem is solved