PROBLEM IN ENTERING SUPPLIER'S INVOICE THROUGH MIRO

[Former Member]

Hi All,

While entering the supplier invoice against a Purchase Order through Transaction at MIRO.

I m getting an error message "Account 'Aquisition: Down Payments could not be found".

pls note that there is nothing related to down payments in this case.

This same problem has occurred in case of FIXED ASSETS related Purchase Orders and invoices.

Please Advise.

[Former Member]

Hi,

Please refer to SAP notes 899027. Hopr this solves your problem.

If helpful , please assign points as way of thanks.

Thanks & Regards

D.K.Lakshmi Narayana