when i run the Tx. F.5D - no error
but Tx.F.5e - no posting can be created for company code& execute Program SAPF180K
and execute Tx. F.5G(SAPF180K) - Error no valuation Account has been specified for transaction KDF.
in this company code, they never use Tx. F.05 but wrongly somebody used.
and we reversed Tx F.05.
in this company they don't want to use GL account for B/S Adjustment A/C
how to overcome this problem. help me in this regard