on 01-30-2015 10:39 AM
Dears, We have two PO for assets (multiple assets in PO) for which we have posted MIGO and posted partial invoice. Latter we have transferred one asset and the same is deactivated. When system stopped to post remaining invoice, we reversed the transfer and now the system giving error saying the check asset value date and down payment. Could you please help us at the earliest. Thanks, Lokesh
I think the reversal of asset transfer date was after invoice date. Can you also check if the asset is active.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Lokesh,
Check the posting date of the invoice, it should be after capitalization date. Moreover, share screen shot of the asset.
Regards,
Mukthar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.