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Former Member

Problem while reversing ARE1 Document

Hi All,

I am encountering the error as per the screenshot attached.

I have checked all settings and it is ok eg.ETT-Account Determination and the GL is also present.

I hv gone through the notes mentioned in earlier posts but I don't think it will help me in resolving this issue.

Please someone help me.

EXCISE.jpg (302.4 kB)
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2 Answers

  • Posted on May 15, 2014 at 12:37 PM

    Moved from SAP ERP SD Billing to Internationalization and Unicode. Please post all your CIN related queries here.

    G. Lakshmipathi

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  • Posted on May 15, 2014 at 12:47 PM
    I hv gone through the notes mentioned in earlier posts but I don't think it will help me in resolving this issue.

    Whenever you post a query and expecting some assistance from SCN, please ensure that you communicate with clarity so that we dont waste our time to give the same suggestion. Spell out which threads and notes you have gone through. Most importantly, please please at any cost, dont conclude to your yourself that whatever inputs you have gone through will not help you.

    Since you have indicated that you have gone through couple of notes, I am not sure, whether you have gone through this note

    • Note 1061243 - Incorrect Balance checking while ARE1-Reversal

    G. Lakshmipathi

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