Clear D-Payment for Asset

Dear Experts
i now paying D-Pmt for Purchase order containing asset.. when i am going to clear the D-payment with its related invoice through F-44 i faced this Error massage
Item category 07000 not allowed in accounting transaction 1010/0001
your assistance is highly appreciated
Regards
Mahmoud El Nady

Hi Mahmoud,
The error which you have mentioned is related to Document Splitting, Before this pls. use F-54 for clearing invoice.
If you are getting same error in this t-code (F-54), Please check the G/Ls classification for Document Splitting and Business Transaction Variants in Configuration.
Regards,
Yedu

Similar Messages

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    Dear Bernhard,
    This setting is for new document. what about my old document which has already been given advance to the vendor and depreciation is calculated.
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    chandu

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  • Down payment for assets

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    Hi,
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  • Down Payment for Assets Purchase Order and depreciation

    I have created one purchase order for assets now when i am making down payment against purchase order it pick up asset and post down payment correctly without depreciation. But when i am clearing down payment against the vendor invoice it is reversing downpayment in asset explorer [AW01N] with Transaction Type 180 and calculating depreciation on reversal amount. I am using down payment spl G/l indicate "M" even i tried with "A".
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    Hi,
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  • Down payments for Asset Under Construction

    Hi Experts,
    Urgent!
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    Dwarak.

  • What is the T code for paying down payment for assets

    hi,
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    Hello Sai
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    Regards
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  • Clear  Single  Payment for Two Invoices

    Hi All,
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    If the lockbox file being processed by RFEBLB00 has more than one invoices for a single check (i.e. multiple type '4' records for a type '6' record), the payment doc created will be for both these invoices.
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  • Cannot post down payment for asset PO

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    Check
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  • Re:what is the T code for paying down payment for assets

    when am using t code f-90 for downpayment of assetswith transaction type 180, at the last when am posting, its giving an error of inconsistent because of different document structures, am getting the error while trying with document types kr, kz. please help me out in this

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    Hi experts,
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    Please use T code OBC4, change the field status group of Reconcilation acct (eg G067), in the Asset accounting tab, change the Asset number / sub number & make it as a optional entry instead of supress.
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    Bhavesh Mistry
    Edited by: Bhavesh Mistry on Jul 10, 2009 8:58 AM

  • Clearing of down payments on assets from prior year

    Hello,
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    I replied to your second post
    But my question is then how does the down payment appears in the CJI3 report
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  • Problem of Down Payment for the Asset under Construction

    Hi All:
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    I don't know why? And how to balance the asset values? Please give me some hint, thanks in advance.
    Thanks
    Kai
    Edited by: Kai Jiang on Jan 14, 2009 6:52 AM

    Hi,
    I think the system behavior is right ! When posting the final invoice and clearing the down payment the additional items (Down payment: 93,950) were cleared. Go ahead!
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    Tao

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