MIRO error during invoice posting

Hi,
when I post an invoice document with MIRO, the system prompts with the following error:
Account type K is not defined for document type RE
Message no. F5243
How can I post the invoice ?
Best regards

hi,
GO to OBA7 ....select the document type and select detail and select customer check box under account type allowed data.......
Hope it helps...
Regards
Priyanka.P

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MIRO error during invoice posting

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