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Former Member
Feb 29, 2008 at 03:28 PM

ASSET RELATED ISSUE ( F-54 )

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Hai,

I am getting problem with transferring amounts to normal through (f-54), the error message is coming AA571.

Basically this is Asset related PO and we have given advance to against PO. After that Invoice has been done. Now I am adjusting amount, I am unable to adjust amount.

Even i am unable to understand this issue.

Could you please your valuable advises.

Thanks & Regards

Ram Valluri.