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- Clearing Using Tcode F-32
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Clearing Using Tcode F-32
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‎2008 Nov 20 4:43 PM
416
- SAP Managed Tags
- ABAP Development
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
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Former Member
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‎2008 Nov 20 4:45 PM
316
- SAP Managed Tags
- ABAP Development
This is related to FI not ABAP, you might get a better response if you post in the correct forum.
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‎2008 Nov 20 4:51 PM
Bluesky