F.14 not support Account type "A"in ECC6.0 ...WHY???

Does any body help me to know Why ECC6.0 does not support Recurring posting (F.14) for account type "A"
Any clue ....If any body managed to post F.14 with Asset in ECC6.0
Regards,

ANY BODY HAVE ANY IDEA

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          <ns0:Extraction_FlexField>
             <ns0:Tag>P700001BEPO07File Type723/725</ns0:Tag>
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                      <ns0:AddrTaxID>15502499</ns0:AddrTaxID>
                      <ns0:Addr2ndTaxID/>
                      <ns0:AddrPersonCorpCode>P</ns0:AddrPersonCorpCode>
                      <ns0:AddrCompleteAddress>
                         <ns0:AddressLine1>8055 E. Tufts Ave.</ns0:AddressLine1>
                         <ns0:AddressLine2/>
                         <ns0:AddressLine3/>
                         <ns0:AddressLine4/>
                         <ns0:City>Denver</ns0:City>
                         <ns0:ZipCode>80237</ns0:ZipCode>
                         <ns0:State>CO</ns0:State>
                         <ns0:Country>
                            <ns0:CountryCode/>
                            <ns0:CountryDesc>United States</ns0:CountryDesc>
                         </ns0:Country>
                      </ns0:AddrCompleteAddress>
                      <ns0:AddrPhone>
                         <ns0:AreaCode>303</ns0:AreaCode>
                         <ns0:PhoneNbr>844-8000</ns0:PhoneNbr>
                      </ns0:AddrPhone>
                      <ns0:AddrEmail/>
                   </ns0:MCUAddrNbr>
                </ns0:BusinessUnit>
                <ns0:TaxArea>
                   <ns0:TaxRateArea>BEL002</ns0:TaxRateArea>
                   <ns0:TaxDescription>Belgium bel002</ns0:TaxDescription>
                   <ns0:TaxExplCode>V</ns0:TaxExplCode>
                   <ns0:GLOffset>VATB</ns0:GLOffset>
                </ns0:TaxArea>
                <ns0:TransactionTaxInfo>
                   <ns0:TaxRate1>0010000</ns0:TaxRate1>
                   <ns0:TaxRate2>0000000</ns0:TaxRate2>
                   <ns0:TaxRate3>0000000</ns0:TaxRate3>
                   <ns0:TaxRate4>0000000</ns0:TaxRate4>
                   <ns0:TaxRate5>0000000</ns0:TaxRate5>
                   <ns0:SalesTaxAuthority1>00006154</ns0:SalesTaxAuthority1>
                   <ns0:SalesTaxAuthority2>00000000</ns0:SalesTaxAuthority2>
                   <ns0:SalesTaxAuthority3>00000000</ns0:SalesTaxAuthority3>
                   <ns0:SalesTaxAuthority4>00000000</ns0:SalesTaxAuthority4>
                   <ns0:SalesTaxAuthority5>00000000</ns0:SalesTaxAuthority5>
                   <ns0:AmountSalesTaxAuthority1>-80000</ns0:AmountSalesTaxAuthority1>
                   <ns0:AmountSalesTaxAuthority2>0</ns0:AmountSalesTaxAuthority2>
                   <ns0:AmountSalesTaxAuthority3>0</ns0:AmountSalesTaxAuthority3>
                   <ns0:AmountSalesTaxAuthority4>0</ns0:AmountSalesTaxAuthority4>
                   <ns0:AmountSalesTaxAuthority5>0</ns0:AmountSalesTaxAuthority5>
                   <ns0:TaxInfo_FlexField>
                      <ns0:Tag>F740003 RNO 1 Transaction Nature 723</ns0:Tag>
                      <ns0:Value>GT</ns0:Value>
                   </ns0:TaxInfo_FlexField>
                   <ns0:TaxInfo_FlexField>
                      <ns0:Tag>F74B0010 Transaction Nature 723</ns0:Tag>
                      <ns0:Value>G</ns0:Value>
                   </ns0:TaxInfo_FlexField>
                </ns0:TransactionTaxInfo>
                <ns0:OrderQuantity>0</ns0:OrderQuantity>
                <ns0:Amounts>
                   <ns0:Amount_Gross>0</ns0:Amount_Gross>
                   <ns0:Amount_Taxable>-800000</ns0:Amount_Taxable>
                   <ns0:Amount_NonTaxable>0</ns0:Amount_NonTaxable>
                   <ns0:Amount_Tax>-80000</ns0:Amount_Tax>
                   <ns0:Amount_ExtendedPrice>-880000</ns0:Amount_ExtendedPrice>
                   <ns0:Amount_TaxVariance>0</ns0:Amount_TaxVariance>
                </ns0:Amounts>
             </ns0:TransDetail>
          </ns0:VATTransaction>
       </ns0:VATTransactionsContainer>
    </ns0:VATGenericExtractor>
    Thanks a lot.

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