Invoice reduction: no message was found for partner

Hi
As soon as I post invoice reduction, I am getting error msg - invoice reduction: no message was found for partner
Pls guide me
Thanks
Karthikeyan

Dear,
Please follow the below configuration, I guess in some point you missed the configuration, so please check your configuration.
1) Tax Treatment in Invoice Reduction
2) Maintain reasons for Invoice Reduction
3) IN OBYC - Transaction Type - RKA - Assign the debit & credit gl accounts
4) Go to OMWA - Double Click on Document Type - Double Click on Document type MIRO - Assign KG document type against -
document type invoice reduction
5) Assign No. Ranges to document type - KG
6) Orocess MIRO document with Invoice Reduction.
Thanks & Regards,
Siva Reddy.S

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