Dear All,
I am creating a Down payment request ( FAZ ) for the Milestone Billing and a accounting entry is made to the Customer GL Account under Special GL which is visible when I see the Customer GL using the NOTED items check box
But when i cancelling the same, FAS , is the document type for cancellation, as reversal entry to the GL account is not happening
It gives an message :- " Clearing document without line items
Message no. F5899"
How can i resolve this issue.
Pls. revert ASAP.
Regards
Ansh