topic Re: Clearing Using Tcode F-32 in Application Development and Automation Discussions

Clearing Using Tcode F-32

Former Member — Thu, 20 Nov 2008 16:43:54 GMT

Hi,

How to clear the accounting line shows in FBL5N but not in using F-32 transaction.

Only the one line in FBL5N, which is a Inter Company account is not showing in Tcode F-32

This is the customer account related to GL Account for inter company Trade Receivable

not an open items management account

Can anyone guide me what could be the issue and Please tell me the detail process.

Thanks

Former Member — Thu, 20 Nov 2008 16:45:14 GMT

This is related to FI not ABAP, you might get a better response if you post in the correct forum.

Former Member — Thu, 20 Nov 2008 16:51:07 GMT

You cannot clear an account that is not open item managed.

Rob