Hi,
I am testing the provision posting through, FAGL_104 . The F103 has reclassified the debit amount to special GL account.
But when I run FAGL_104, the amount is not being posted as provision .I get the below output.
The posting generated box is empty. In the selection screen, I have ticked carry out posting tick.
Please let me know, where it is going wrong.
PFB the provision percentage setting.
PFB the output of FAGL_104
Regards
SR