Hi,
I am getting an error message "Account number for transaction type Product receipt does not exist" at the time of Purchase Order invoice.
Actually this message is coming because I am not tagging Main account in Inventory Management --> Setup --> Posting --> Posting --> Purchase Order --> Fixed Asset Receipt.
At the time of invoicing, system is trying to find ledger account for Fixed Asset Receipt. Due to unavailability of ledger, system is throwing an error message.
Customer is not using Fixed Asset Acquisition through the PO. We are not selecting Fixed Asset Acquisition option in the Purchase Order line.
I have also disable "Allow asset acquisition from Purchasing" in fixed asset parameters.
Why system is checking Fixed Asset Receipt type ledger at the time of PO invoicing?
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