Dear SAP experts,
Currently facing an error when trying to create a vendor invoice for an Asset with a PO in MIRO transaction.
All configuration seems to be correct, I have double checked multiple times.
When posting with another document type KR (vendor invoice), the posting is successful and 2 documents are creating, 1 in 0L and 1 in L1
Does anyone know what the reason for this error could be?
Thanks!