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MIRO

Former Member
0 Kudos

Hi,

when I post an invoice with MIRO system replies with:

Account type K is not defined for document type "XX"

Regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Check OBA7 for that document type and see if all teh relevant checks are present. the vendor should be checked there

Answers (1)

Answers (1)

Former Member
0 Kudos

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