Hi everyone. The following problems have occured for the first time:
1) I post a PO, post downpayment referencing this PO (F-43), post invoice with MIRO. When I want to reverse the invoice with MR8M I get message no. FMAVC008. Customizing of automatic clearing of downpayment seems to be OK
2) I post a PO, post downpayment referencing this PO (F-43). When I try to post the invoice with tcode MIRO I get the error messa FMAVC005. Again, I believe the customizing point "Configure automatic clearing of down payments/down payment requests" is OK
I still have not been able to solve it. If you have any clue about this I would appreciate it. Thanks!
Gonzalo