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MIRO posting for Asset PO

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Hi All,

 

I have an issue where a user is trying to post an MIRO and getting an error "You Cannot Post Acquisition to Asset XXXX", Now i know this is because of the depreciation key but the issue is there are 2 line items for this asset in PO, the first line item there was a GR done for the price mentioned in the PO and MIRo was done with a reduced price

 

PO-$100

GR-$100

IR-$80

 

The difference of $20 was posted to asset with transaction type 160-Credit Memo in following year

 

But when the user is trying to post the 2nd line item IR the user is getting the above error

 

PO-$100

GR-$100

IR-$80-Error

 

Can you please help me understand whats happening here


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