PROBLEM IN ENTERING SUPPLIER'S INVOICE THROUGH MIRO

Hi All,

While entering the supplier invoice against a Purchase Order through Transaction at MIRO.

I m getting an error message "Account 'Aquisition: Down Payments could not be found".

pls note that there is nothing related to down payments in this case.

This same problem has occurred in case of FIXED ASSETS related Purchase Orders and invoices.

Please Advise.