Hi,I try to post an incoming invoice from MIRO which includes asset item in PO.When i post the document, i receive error message FAA_POST042 (balance in techn. clearing account)
There is no difference in field control of the technical clearing account and the asset account.Both use the same field status group.
Also i can post the document when i enter wbs element for the item on MIRO.But this is not a WBS related transaction.Anyone can help ?