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Dec 12, 2012 at 05:13 PM

F-53 Payment with clearing vendor downpayment of PO Assets get an error msg.

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Dear Gurus,

First of all I have create as follows:

1). ME2DP Create Down payment Request of PO Assets (F-47)

2). DP Payment (F-48)

3). MIGO GR/IR

4). MIRO with DP Clearing.

5). F-53 Payment the rest amount with clearing DP, get an error message "Account Down-payment clearing could not be found for area 01"

What's wrong with my step ? Appreciate for your help, thanks.

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