Error during MIRO of an Asset

Hi,
Please help me solve our problems regarding MIRO of an asset.
The asset was received via MIGO last 12/27/2007. Depreciation cost was already posted for Dec2007~Feb2008. When user about to post the MIRO the error NAF5354 appear, "account yyyyy in company code xxxx cannot be directly posted to.." yyyyy is marked as recon account for account type A..
Using similar SAP transactional procedures on other assets received in 2008 and MIRO in 2008 using same GL account was posted successfully.
What seems to be the issue here? How can we proceed for the invoice verification?
Hoping for immediate advise.
Regards,

Hi, thanks for the response. I already checked the FS00 of the concerned G/L. The post automatically checkbox is unchecked since the G/L acct creation.
MIRO is working for those asset that were GR/IR on 2008. For this case, it was GR 2007 and to be IR on 2008.
FIscal year already change.
Does it have to do with fiscal year change and the asset already have posted depreciated cost before it was IR?
Thanks in advance,
Ely

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OR is there any check so that in such cond. the error should be like this " No cond record is maintained for V0." instaed of
" Tax code V0 does not existsin TAXINN "
Rgds
sap12

U need the user should assign tax code V0 for non-taxable materials.
Error what it giving is correct. U should assign this V0 to ur tax Procedure TAXINN.
Path to Assign
Spro - IMG - Financial Accounting(New) - FA Global settings - Tax on Sales/ Purchase - Calculation - Taxcodes for Tax-Excempt Sales.
Procedure - TaxCode - Reason
If ur not able to solve the problem, Send me ur requrement clearly.
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In company code 1000, the number range 51 is missing for the year 2009
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Diagnosis
The document type you specified has been allocated to a number range in fiscal year "2009" that has not been created.
Procedure
Check the configuration of the number range for the specified document type. Create this number range if it does not already exist or allocate a valid number range for the document type.
Note
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sap11

Hai
Thats what i am saying change the before using inerval range
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Regards
Madhu I

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hi....
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In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
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Hi
Please check the account settings for the tax code.
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While executing transaction AJAB (year end closing AA) the system, the system issues a message "Transactions not completely periodically posted". The detailed message is AU075 "Asset balance sheet values not completely posted".
Processing the error message:
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01/ Book dep/1 (Area posts in Realtime)/0L (Leading Ledger)
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Vipin Patankar

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Message no. FF713
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sap11

Maintain the missing entry with the transaction OBQ2:
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OSS Note 504400
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Other terms
MIR7, multiple account assignment, T169P, MR1M
Reason and Prerequisites
The problem is caused by a program error.
Solution
Corrected for Release 4.7 and included in R/3 Support Package for Release 4.0B, 4.5B, 4.6B and 4.6C. Advance correction: See the "Corrections" section.

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I am trying to retire an Asset through ABAVN, But its giving an error Message Viz..
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Wasim

Hello, Sayed,
1st -- check the customizing: Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Set Check for Duplicate Invoices
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While i am doing return to vendor using movement type 161, system is giving following message.
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I am returning full stock qty to vendor against return Po, since plant has been closed.
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Hi,
To avoid this error please assign default cost center in cost element 700020.
In transaction code KA02 you can enter the default account assignment.
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Hi,
I've the following message error dring invoice verification:
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Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
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Best regards

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Error during Asset Scrapping using ABAVN - plz advise

Dear all,
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Cheers
RK

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SMS Language is strictly not allowed.

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Error during MIRO of an Asset

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