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DC posting setup for Fixed Asset invoice

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Posted on by Yumiko

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Hi All,

I am trying to process an invoice for a fixed asset which has been created in the system, I can enter the invoice but when I reach the point of sending for approval the error "The General Posting Setup DC Info. does not exist.

Identification fields and values: Gen. Bus. Posting Group = 'UK', Gen. Prod. Posting Group = 'STD'. I have tried to import the invoice and also deleted the document and tried to manually enter but the same error message appears.

I had a similar issue with another asset invoice yesterday but I had approval on email and I was able to force approval and post with no issues

Thanks

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Jun Wang 8,208 Moderator on at

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check your general posting setup if there is a line missing with that combination of posting groups. Check if the required posting accounts are missing as well.

also check if the invoice is related to deferral setup and if anything looks suspicious there.

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