deletion of entry
i am in a great problem. Actually i want to delete a entry posted in customer a/c by t code f-39.but cannt delete that entry by fbra shows balance of the item is not zero, it i skije
customer a/cdr 10000
dicount a/c dr 100 auto created
customer a/c cr 10000
customer a/c cr 100
for this discount a/c entry cannt reverse, how the amount posted to that gl a/c dont understand.
give me solution.