We are facing some problem in F101(BALANCE SHEET SUPPLEMENT),after
giving the inputs when we execute the transaction ,it shows some
entries, then we click on posting button ,and batch input session
creates,then in SM35 we select our batch input session and click
process button,it will take us to process session testing window there
we select display errors only and click process button, it gives
message batch input session completed.But when we run F101 again and
give same inputs ,then again it will create batch input session for the
same which i think should not happen.
We face this problem at the time of month end closing .so plz help.
Looking forward to an early response.
Thanks in advance.