on 03-09-2009 1:39 PM
Hi,
when I post an invoice with MIRO system replies with:
Account type K is not defined for document type "XX"
Regards
Check OBA7 for that document type and see if all teh relevant checks are present. the vendor should be checked there
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In the details tab of MIRO change the document type or check which document type is suitable in customization - LIV- NO ranges - Accouting doc types
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