Account type D

Hi,
Please through your views on the below error.
Whie Parking MM invoice in MIR4, i got an error Account D is not defined for Document Type RE
All Purchase Orders are Account Assigned to Sale Order.
Regards
Pratap

Hi,
RE stands for Gross postings...
When you block the document for payments...its never possible to the post the payments for such documents...
The invoice seems to get posted, but is internally blocked for payment and later you need to delete the payment block indicator and process the invoice further for payments...
check OMBA as well for the settings...
Regards
KK

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