When I create an invoice verification document from a purchasing document (Account Assigment = A ) im not allowed to post because of this message:
Account 'Contra account: Acquisition value' could not be found.
Message no. AU 133
Diagnosis
When creating the accounting document, the system could not find account 'Contra account: Acquisition value' for company code 005A.
Procedure
Enter this account in the account determination for Asset Accounting.
The thing is that I configured the A Account Assigment to only post accounting documents during Invoice verification and not during Goods Reciept.
Is there a way to continue with this scenario without entering the Contra Account ?