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Former Member
Aug 25, 2010 at 07:44 PM

Accounts Receivable

24 Views

Hi,

We are unable to reverse the following receipts: 1) Doc No 3400471065

Company Code 1000

Am unable to clear in FB08 (error says document includes cleared items) and FBRA (error says document is not a clearing document)

2) Doc No 3400413447 / Doc No 3400418088

Company Code 1000

FBRA (error says document is not purely a clearing document)

Regards

Lkreddy