on 10-01-2008 2:52 PM
I am trying to post manual entries in cross cu.
+ 1000 cu1
- 1000 cu2 trading partner cu1
But cannot post the entry, error cons. clearing unit not maintained although I have given trading partner.
How do I pass cross cu entries.
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You must include a cons unit clearing account in the Selected Items configuration and/or the configuration for the document type being used.
Dan is right. Set the selected items.
Moreover, the doctype with PL 01 is not correct for entries between two entities. Choose at least the PL 20.
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