Hi,
You are being required to enter a PC in your line item 001. You can maintain the default PC for this GL via FAGL3KEH and just remove it after reversal.
Regards,
Chaikaru
Hi,
You are being required to enter a PC in your line item 001. You can maintain the default PC for this GL via FAGL3KEH and just remove it after reversal.
Regards,
Chaikaru