on 07-26-2022 1:01 PM
Dear Team,
Greetings!
Capex Down Payment can be posted, but cannot run auto payment for capex down payment. Business team got an error as per attached screenshots
Could you please assist us with some input for possible resolution
Note: Special GL Account and Reconciliation Account are maintained in OBYR
Thank You
Mapping of GL A/c is missing in T code - AO90 for the respective asset class.
Kindly maintain & then check this.
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