Clearing of Account is not possible ..................?

[Former Member]

Hi All,

Clearing of Account is not possible for such entries where Business Place/ Section Code is Blank.How to track those transactions (without Business Place/Section code) and to make transactions for clearing these Accounts...

Please help to solve my problem...

Thanks

Mousumi Pandey

[Former Member · Accepted solution]

Dear Pandey,

some body has done the validation for business place by using Accounting key " K"

you can track the business place by suing FBL5N and FBL1N FBL3N (IN ECC - 6 - FAGLL03) and changes the lay out Business Place and Section Code.

you can find the line item with or with out B P and Sec Code.

regards

radha

[Former Member · Accepted solution]

dear radha,

Thanks for replying..

I am not getting the BP/Section code on the fbl1n,fbl3n,and fbl5n sreen. The point is that - There are lot of datas which is not assigned to BP/Sec. code. How would i able to do? can you get me briefly. Please!

mousumi

[Former Member]

please gurus please help me out.