general ledger segment
can anybody help me for my issue.
I was trying to post the f-02, but the system shows one error
( Error : Balancing field ' segment " in line item 001 not Filed ) after that i create segment, again i posted the entry with fileld of segment . the error is solved
now my question
1.why the system show that error , because G004 and G001 all the field are surpress mode.
2.can i post the f-02 with out segment field any possiable is there?
if any possiable is there how i do it.
i will assign the pts