New GL Error"balancing field segment in line item 001 not filled"
Error "balancing field segment in line item 001 not filled" MS No:GLT2201
I was don below settings:
1.Define Ledgers in General Ledgers Accounting( A1 for Local GAAP Reporting and A2 for US GAAP Reporting)
2.Define Currencies for Ledgers
3.Define and Activate Non Leading Ledgers
4.Assign Scenarios and Customer Fileds to Ledgers I was got Error:
I was Clicked Scenarios and i Filled FIN_CCA, FIN_CONS and i was filled FIN_PCA, FIN_SEGM System not taking.
Please suggest me what i need to do.