Clearing GL Account

[former_member762620]

While running the T-code "S_AC0_52000644", transfer entry has been posted from TCS Interim to TCS Final G/L, but some of the documents is not cleared. Same amount is showing as debit & credit, but documents is not cleared. Please advice us for the reason behind it so that we can avoid the same issue in future

[sanilbhandari · Accepted solution]

Hi govind_8793

You should look at the below wiki link & blogs. You would have to analyze the impacted documents and check where the error is:

https://wiki.scn.sap.com/wiki/display/ERPFI/RFUMSV25++Deferred+Tax+Transfer

Also check if your execution steps are correct

https://launchpad.support.sap.com/#/notes/2971824

https://launchpad.support.sap.com/#/notes/1800344

Thanks & Regards

Sanil Bhandari