Hi Guru's
It is urgent for me.
1.I posted the FBS1 with document type AC , customer debit and sales credit
2.to reverse it. It was not allowed with FB08
3.I manual entry passed with document type SA.
But to clear the customer F-32. We need AC entry i.e customer balance and SA entry i.e.balance
It is showing up only SA entry but not AC entry customer balance.
How to clear the customer now the question.
Please advise
Regards
Odaiah