Good afternoon Gurus,
An user is trying to clear a GL account (35*...) using F-03 tcode. The GL account as movements in two currencies (AOA and EUR) and on FAGLL03 we can see that the balance is 0 for both. However while using F-03 to clear all movements, the system displays two outputs:
- if we select AOA documents, it says that's a difference of 0,01 and doesnt allow to continue with the clearing;
- if we select EUR documents, the systems displays an error message saying that gl account (65*...) is blocked. The GL account is in fact blocked and has no movements in the system.
Could you inform me where in the configuration (SPRO) to check why this GL account is being summoned by the system? How can the user overcome the 0,01 difference?
Kind regards,