on 05-17-2016 9:06 AM
Dear All,
I'm trying to understand why single line item is able to clear in f.13 showing as can be cleared (Particular entry is related to Data migration)
To clear any entry in f.13 we need Dr amount and Cr amount should be equal
I would like to know the reason behind it. Since the document currency is zero. Automatically system is creating new line item and clear it.
Please give me clear idea to understand. (attaché screen shot)
Rgds
Naresh
HI,
I believe when you execute the transaction you will get error . Some error check happens only when you execute the transaction in update mode .
is it possible to give the complete screen shot of F.13 as I can not see the log below
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Hi Sanil,
I have attached two screen shots one is f.13 program and other is error log
In screen shot 01 in f.13 How system is showing one line item under can be cleared. (because as per my understanding any document Dr and Cr total should match to clear) So please advise in first document is zero how it is clearing what is the logic behind system is showing to clear.
Please advise
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