AVC error in invoice for PO with earmarked funds (MIR7, Subsequent credit)

Hi All,

I´ve got some problem in MIR7 with AVC error. During the posting parked document AVC error appears. Parked document is set as Subsequent credit.

AVC error won´t appear, If I set document as Credit memo.

I implemented SAP note 1775466, but unfortunately my problem still exist.

Has anybody got the same problem with Subsequent credit in MIR7?

Thanks

Jan