gr ir problem
at the time of posting to gr/ir a/c system gives the massage
that is 'consolidated companeis LSIL and ' ' are different'
message no f5080
Nikhil Ankalikar replied
I think this problem is related to consolidated data in G/L accounts.Please check out whether consolidated data in all GLs in the GR accounting document (e.g. stock accounts and clearing accounts). Somewhere you might have assigned trading partner as LSIL.