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Aug 06, 2012 at 02:20 PM

F-04 Post with clearing


HI Friends

i am trying to do a post with clearing in a GL account . After the Clearing the same line item exist in the Open item list and Cleared item list . I have tried to reset the clearing document , but i am unable to reset the clearing document also error message is "Balance of the line items is not zero" Message no. F5136

The interesting point is that it is only happening when we try to do in Document that are posted from SD,

I have attached the line item display for the GL account