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FAGL_104 reversing the previous provision posting even though Cust Spl GL item is open

Former Member
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587


Hi,

After F103, the customer line item is cleared and the customer sp gl item is open.

After ward I run the FAGL_104 and it has made the below entry.

provision credit

sales reduction debit

Afterwards if I run the FAGL_104 again,(with the reverse tick), it makes the below entry.

provision debit

sales reduction  credit

The problem is , at this point of the the sp gl item is still open. Please explain, how this entry got reversed, during the second run of

FAGL_104.

Regards

SR

Accepted Solutions (0)

Answers (1)

Answers (1)

pankaj_pandey2
Active Contributor
0 Kudos

Hi Swastik,

There must be two seperate line items one for debit and credit eac.

You can clear th sam by F-32.

Hope this would help you.,

Regards

Pankaj P