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error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code
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Answer Posted / radha
Hi ,
Bank account should not be open item management.
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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
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