Check your configuration in SPRO->General Ledger Accounting (New)->Periodic Processing->Reclassify->Transfer and Sort Receivables and Payables->Define Adjustment Accounts for Receivables/Payables by Maturity You must be a registered user to add a comment. If you've already registered, sign in. Oth...
If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (1) Former Member 2011 Nov 09 0 Kudos Hi Shanumonu, Thanks for reply. When I check the configuration, For receivables we assigned V05 and for Payables we assigned V07. I couldn't find any...