Answer / amit

Its very simple,Sub ledger is Account receivable,Account payable and your Asset.In short we can it is our customer and vendor account book.Whenever any posting is done to company code with respect to your customer/vendor sub ledgers are updated, but still final consolidated data is not transferred to General ledger.We can transferred this consolidate data to General ledger at the time of month end closing which finally reflect at balance shit.

"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

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