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Former Member

How to Make BRS while Opening Balance is ZERo


We have configuration in our SAP system to make BRS in tcode YBRS.

Now, in there so many times we have made BRS.

Now eventually there is zero balance in opening and we have received some amount of money. so, while making brs opening balance is zero and closing balance is what amount we have received in bank.

So, system denies to put zero in opening balance.

So what to do to make brs.

Please help me out.

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