We have two company codes and using same COA.
GL A/c 1880.XXXXX is created on both co codes A and B,
In A co code transactions are posted to this GL but In B company code this GL account is blocked for posting at company code level and there is no transactions.
When we are trying to clear the open-items of this GL 1880.XXXXX in A co code system showing the error message as " Account 1880.XXXXX B is blocked for posting".
In company code B this GL account is blocked for postings, there is no any transactions and we are trying in company code A only (not in B) why system is giving this type of message.
Please help me....
Thanks in advance