Hi
At the time of Vendor clearing by F-51, we are facing problem. Vendors having balance in both
Business areas, Present balances of the said vendors are nil, it needs to be nullified by clearing all open documents.
This is not allowing me to do this if I select document type AB if I select SA it is allowing me to post document splitting is tick in my system. When I check same in quality it is working fine and when I am trying to do this in production I am getting error.
The error Message is
Acc Determ. 01001/ Missing
Message no GLT2152
Please suggest me how to go about this.
Regards
Bhaskar
Bluesky
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