on 04-09-2018 5:44 AM
Hi All ,
My client wants to clear open item of one GL ( GST payable ) with open item of another GL (GL receivable ) account , It is using T code F-04 . Open items further needs to be cleared based on same profit center & posting date . After entering the first line item it gives range of profit center and posting date in the selection criteria. When it gives posting dates for a period of 15 days , the program ( F-04) is giving a dump . So please let me know if F-04 is the right t code when u want to clear open items of one GL with another .Secondly these are Tax related GL accounts so they are automatically posted . So please suggest how to over come this issue . Thanks Maneesh
The error can be due to data issue so better check with your ABAPer to find out the reason becuz in theory it shouldn't go for a dump, and as a work around try to see if you can give one document for clearing.
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