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Reply from rtuccell on Sep 30 at 6:19 AM Hello,
As already explained by other people the error is generated by reconciliation account of vendor master data, taken from the PO.
Some questions are needed:
1) When you indicated the PO and vendor master data had been used by the system, does the vendor code is right one you want to use?
2) Are you sure that partner functions in vendor master data are complete?
You probably have
- a vendor code to be used for PO (where rec. account could not be filled)
- another vendor code to be used for the invoice (that must have the rec. account)
If this assumption is correct, please complete partner function in vendor master data, otherwise please add more info.
Hoping this information will help.
Regards,
Rocco
| | | ---------------Original Message---------------
From: saurabh_bit2
Sent: Friday, September 26, 2014 9:45 AM
Subject: Executing MIRO tcode - Account is not a Reconciliation Account
When I executing MIRO tcode and enter PO number, I receive an error which says Account is not a reconciliation account, what should I do to remove this? |
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