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