You are trying to post Cancellation Invoice XYZ and the error message is shown as: Invalid combination of Account and Item type Other Assets.
Reproducing the Issue
- Go to General Ledger Work center.
- Go to Closing Cockpit view.
- Go to Source Documents subview.
- Show All Unposted Source documents and find document XYZ.
Error message is shown.
The Original Supplier Invoice is posted with a line item which is of Account Type Other Assets. Before Cancellation Invoice is posted, you have changed the Account Type from Other Assets to a different Account Type for E.g. Accounts Payable.
During posting of Cancellation Invoice dump occurs as the Original invoice is posted to an Account Type Other Assets which does not exist anymore.
You should change the Account Type of the account which is considered in the Original invoice to Other Assets and you can post the Supplier Invoice.
KBA , SRD-FIN-GL , General Ledger , How To