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Former Member
Mar 23, 2012 at 03:12 PM

Clearing missed discounts


We have configured a balance sheet account in t-code OBXV for missed discounts. Upon review, it looks like we should have used a profit and loss account. However, is there a way to clear open items in this account? I have tried F-03 and am getting the error that "Cash discount clearing account must not be cleared manually". Any suggestions?