My user is settleing the WBS elemets to AUC assets using CJ8G.
He is getting the error message as Account 'Acquisition: down payments' could not be found for area 01".
Surprisingly some of the WBS were settleing with out any issue and the error is giving for some of the WBS elements.
When we checked the transactions in those WBS elements we don't find any downpayment transactions. And the AUC
Assets for which these WBS is supposed to settle does not contain any downpaymets posted earlier or now !
I have seen some answers in this forum saying that Providing the Acquisition downpayment GL Account and Downpayment clearing account is mandatory. We have not maintained those accounts.
But how the logic works as some WBS are settling with out any issue? and giving error only for some WBS elements?
Could anybody help me and explain.
Thanks in advance