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Reply from rtuccell on Jan 19 at 5:37 PM Hello
please have a look in GL master data.
Do you defined your alt. rec. account as a reconciliation account ?
The error say that you are able to post manually
Regards
rocco
| | | ---------------Original Message---------------
From: Hoysala_SAP
Sent: Friday, January 15, 2016 8:43 AM
Subject: Posting To Down Payment For An Asset
Hello Friends - I am trying to make Down payments for an Asset. I did the below Customization and still am getting an error.
1. I've created Alt rec account, marking as account type A
2. And assigned it in OBYR and AO90.
When I'm trying to post Down Payment, I am getting an error that Account 300489 in CoCode 1729 cannot be directly posted to.
Message no. F5354.
Thanks |
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