Dear all,
I am unable to transfer a return lot to FI (return lot was created in transaction FP09). Reason is because it contains a clarification account - user insists he did not enter te clarification account. Anyway, now I want to post it but it is not allowed because of clarif. account and it does not allow the lot to be changed either. I can view it in display mode only!
Can anyone help please? I cannot make journal entries because GL is a control account.
Thanks for your help,
Nas