While paying the downpayment

Hi,
While posting the down payment in f-48 the system automatically taking the Payment block in "A".
Please help me this problem,
Have a great day
Rajesh Kumar

Hi,
The payment block might have been defined either at
- the vendor master level
- payment terms
- or at document level.
So first remove the block from any of the above and try to post the transaction. then you will not face the error
regards,
radhika

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No additional posting to asset
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Problem Description
When querying existing Assignments or creating new ones and then saving the form
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APP-06153 System Error Procedure
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While paying the downpayment

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