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Former Member
Nov 17, 2009 at 02:34 PM

Service Charge Settlement

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Hi Experts,

i am running SCS for 2009 and i got an error message on the last step(Posting of costs in financial accounting -messages for transfer of advanced payment)

the error text :Balance of items to be cleared is not 0 (REC "company code"/"contract number": "amount " <> 0.00)

this error appears with all contracts created this year only.

could anyone help about this?

Thanks in advance

Mohamadesky