Dear Govind,
Please check if there are open line item in that GL in transaction FAGLL03. Also please confirm, if the GL was newly created or any existing GL was converted into "Clearing Specific to Ledger Group"
Regards,
Sumti Bhadani
Dear Govind,
Please check if there are open line item in that GL in transaction FAGLL03. Also please confirm, if the GL was newly created or any existing GL was converted into "Clearing Specific to Ledger Group"
Regards,
Sumti Bhadani