cancel
Showing results for 
Search instead for 
Did you mean: 

Unable to do clearing with archieved docuement

Former Member
0 Kudos

Hi Experts,

We have have number of documents created for the year 2003 and 2004

The document pertaining to 2003 has been archieved and we are unable to perform clearing and the balance is still appearing open in the GL account.

Can any one guide us as to how do we retreive and clear the alreday archived document with that of the dcouments in the year 2004.

Thanks in advance for your support.

Regards,

Syed Shahid

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

HI

Follow the link below

You need to modify your OB74 setting in this scenario (Not in business hours) and revert back

http://forums.sdn.sap.com/thread.jspa?threadID=2122211&tstart=0

Reg

Vishnu