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Posting Area 1090/1091

former_member190606
Participant

‎02-04-2011 12:44 PM

0 Kudos

Hello Experts,

I had been trying to understand the functionality of posting area 1090/1091 but i am really confused. Can you guys kindly put some light on this process and how does it work by giving an example

I am trying to reverse an invoice(EA13) which was cleared. However for some invoices i am getting error that "Clearing Reason 7 in posting area 1091 not configured" and also in some cases "Clearing Reason 8 in posting area 1091 not configured". I dont understand why it is asking for clearing reason 7 and 8

Help required!

Thanks in advance

1 REPLY 1

former_member213733
Active Contributor

‎02-04-2011 3:21 PM

0 Kudos

Hi ,

when you are resetting the document at the time system checks for default setting made in the posting are 1090.

Go to T code FQZP and there for the clearing reason give the relevant main and sub transation that you want to give according to the clearing reason .

It is basically the system derives the main and sub from these settings at the time of resetting the document for creating an open item .

Regards ,

Dewang T