I got the error mesage no: FICUSTOM100 "Document line item 001 contains no clearing information" while posting transfer document using T.code: F-51
(Document entry)
Dr) 25 Vendor A Cr) 31 Vendor B " Same reconcilation account
Both commitment items are assigned to financial transaction 30
I already solved this kind of error in HR using note 1795561
but there's no info for FI
I used to post this document with same warning in 4.7 but after upgrade ECC 6.0 there's an error which I can't proceed anymore
I think this one is because different policy between 4.7 and ECC 6.0
thanks in advance