Hi All Experts,
I am facing new problem in FB02. The sequence of activity is:
1. selected the document no, co.code, f.year.
2.selected Enter button.
3. in the document overview - document showing properly
4. from here i am editing the document line items.
upto this is correct.
then when i press the display document header (F5) button, then one message coming Carry out changes to the document header on the next screen. then i pressed the enter.
Then the screen is appearing the same gl accounts twice (i.e. two lines debit two credit) and the document total is showing also double. (Ex. i gave debit 1000, credit 1000. then the system showing 4000)
Ex: Given GL cash a/c 1000 Dr
to Expense GL 1000 Cr.
after selecting the document header button, pressed enter the message mentioned above showing:
Cash A/c 1000 Dr
exp.A/c 1000 Dr
cash A/c 1000Dr
exp A/c 1000Cr
Debit/Credit 4000.
Kindly give me the solution which i cant find here properly.
Thanks and Regards,
Raghav