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Reply from kapilchauvhan59 on Jun 30 at 9:20 AM Dear Sir,
Please Check MIRO is done or not for MIGO. because if miro is not done
then it might not be clared.so please check it.there after any issue
Please revert it.
Thanks,
K.
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Wednesday, June 13, 2012 11:37 PM
Subject: GRIR Clearing Account Cannot Be Manually Cleared
Hi,
GL is for manually clear (F-03) but system message below. Also tried to run F.13 for GL automatic clearing, but still it's not cleared. Still in the open item as debit/credit balance.
GR/IR clearing account cannot be manually cleared
Message no. F5654
FS00 setting:
Control data: open item management and Line item display (ticked)
FSG : GRIR clearing account
Thanks,
Nely |
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