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