Skip to Content
0
Former Member
Jan 03, 2008 at 03:58 PM

Reversal Problem

28 Views

Hello Guru,

I have a problem in revesal(T.Code-VL09)

I tried to reverse a good issue document by using t.code-VL09 but I got one error message.Message is "Balance not zero-difference-0.01"

I checked good issue document,one line item was posted of Rs 0.01( for GL account-PRICE DIFFERENCE LOSS EXCHANGES)

Can you please tell me ,how can I resolve this problem.

Please help me to solve the problem

Regards

Abhishek