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Reply from kollilaxman7 on Dec 21 at 7:10 AM hi,
godavari, i don't know the answer for above question. but i have a error to
rectify from your side , the question is
when i am using t code f-07 for the open item clearing, i was enter both
the accounts like bank and open item account, but i trying to simulate
there is only one line will appear, that was bank line item, but open item
line item was not appear in simulate display. and also asking to trading
partner required, i don't know where i can active that but it is asking
required entry . could you please help me out
| | | ---------------Original Message---------------
From: Godavari_SAP
Sent: Friday, December 20, 2013 5:11 AM
Subject: You did not select all the docs belonging to the cross-co code transact Message no. F5876
Hello All,
When Cross company document is reversed with FBU8, Only one (1) leg is reversed and another (2) is not.
For internal audit purpose, when any document is reversed, User should attach some proofs and then he should reverse it.
When I tried to reverse only (2) leg through FBU8, I am getting this error – "You did not select all the docs belonging to the cross-co code transact Message no. F5876".
Pls give me some inputs how to reverse (2) leg.
Thanks |
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