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Former Member
Apr 02, 2008 at 03:36 PM

MIRO for fixed Asset

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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 ?