Have following business scenarion.
1.Asset PO for 3 quantities
2. MIGO done for 3 quantities
3. MIR7-parking done for 3 quantities.After that if we try to any changes to parked invoice-I am trying to change quantity-system gives following error:
According to its Customizing specifications, transaction type 100 posts only to certain depreciation areas. This limitation is not allowed for invoice receipt and goods receipt
Check if the correct default transaction type was entered in Customizing for these transactions, or check the specifications for transaction type 100.
I have checked transaction type config etc.But unable to find the clue.