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author's profile photo Former Member
Former Member

Provision for Bad debts

Hi Experts,

We are doing provision for Bad Debts with T.code F-21

posting keys are 09 spl G.L. debit and 17 other clearing credit.

at that time it is asking segment is missing in 001 line item please give me soggition.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2008 at 01:03 AM

    Hi

    Double click on the 1st line. This may take to the field that may require an entry. If you click on the error message, it will provide more details.

    If the above does not resolve the issue, let me know the error message number.

    Rgds

    NW

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