Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from Hoysala_SAP on Jan 15 at 8:30 AM 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 | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |