on 05-09-2013 10:29 AM
Hello,
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.
Please help.
Dear customer,
If ttype 100, indicated in the error AK501 long text, is limited to certain dep.areas in OAYA, you should remove this entries.
I might aslo ask you to see note 63902. The long text of note 63902 is still valid, indepentent of your release status.
best regards Bernhard
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Hi Shree
Greetings for the day
Request to please facilitate to forward the step by step screenshots of the scenarion you are follwoing with the error screenshot for better analysis
Thanks
Devendra
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