While making the payment in F110 against Request (F-47) created for PO with Account Assignment Category A (Non AUC), I am getting the error as "Error Message AA 834 You cannot use this transaction type to post to this asset". To correct this I have done further configuration in OAYB but system is generating additional Accounting Entry by debiting the down payment on Asset Code apart from the normal payment entry.
If we process the payment against the same Request in F-48 then system is making the payment document successfully. This was achieved by following configuration changes-
1. Field Asset and Asset Sub no has been Suppressed in the relevant FSG of Asset Recon Account
2. Message control F5 378 has been changed as W from E.
If you have any solution for the above issue then please inform.