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Reply from milindvjster on Dec 13 at 2:54 AM Please try with manual clearing with t code f-03 or automatic clearing with
t code f.13.
Still having any issue please confirm.
| | | ---------------Original Message---------------
From: Rolf_John_Siason
Sent: Thursday, December 13, 2012 2:36 AM
Subject: (Tcode: F-51) Clearing Does Not Occur Due To Missing Trading Partner
HI All,
I was using transaction code F-51 to clear a Open Item in G/L account 12300000
Using Document Posting Date Document date Gross
1000012345 21.07.2008 21.07.2008 170.00-
1000012345 21.07.2008 21.07.2008 30.00-
2000012345 21.07.2008 21.07.2008 170.00
2000012345 21.07.2008 21.07.2008 30.00
But everytime time I tried to Save it produce:
PK BusA Acct CNY Amount Tax amnt
001 40 1230000000 I/C GR/IR ACC FG 200.00
002 50 1230000000 I/C GR/IR ACC FG 200.00-
It says " Correct the marked line items"
which is Line item 1 .
When I try to click the line item 1.
the error say "Please enter trading Partner"
I tried the "More data" to add trading partner but it say's "No further additional account assignments are defined" I also tried to enter through "Extras" but the trading partner is grayed Out.
Can you help me on this thanks. |
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