When I create an invoice verification (MIRO) 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.
Which are the standar customixing steps in order to purchase fixed assets and is there different ways of doing this purchase