Hi All,
I have got one issue in FI-CA.
When using transaction FPMA it is not possible to create a report which shows which documents can be cleared by the program.
When I go into environment it not possible to choose anything - all possible selections are empty.
Is this an error in Our system or is it a general error in FI-CA?
And how can I see which documents are to be cleared then?
Request you all to provide valuable inputs.
Regards
Madhavi