Dear Guru's,
When i enter into the Transaction code J2IUN, system is giving following error message-
"GL account has not been assigned for CLEAR in customization"
If it could have been Excise or AED or BED etc. then i could have assigned the GL to these in account determination -> Assign Gl account
But i m not able to understand this CLEAR account.
Please guide me to resolve this problem.
Regards,
Devanshu Gaur