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Internal Order Settlement and Asset Downpayment

Dears

We have internal order budget for Asset acquisition through PO process.

However, while posting the downpayment, we do not capture it against Internal Order through field status suppressed for order. Hence we have blocked the GLs used for downpayment and clearing.

However, while settling the internal order, system is issuing error message ' Downpayment clearing account' is blocked for posting.

Why this error is happening ?

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  • Posted on Dec 04, 2017 at 12:09 PM

    Please see this related thread - https://archive.sap.com/discussions/thread/1894952 and please search before you post - you will find the answer to your question faster

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