SAP Note 374632 - FB01: company code clearing items despite balance 0

Component : Posting/Clearing -

Solution : https://service.sap.com/sap/support/notes/374632 (SAP Service marketplace login required)

Key words :
item  pstky    company code   account  tax code    amount  1      40          0001        100000              100, leading company code&2 = leading company code&3 = tax code, allowed'&1 = company code clearing account, generates company code clearing items, leading company code document, cross-company code document, individual company code balance, automatic company code clearing, company code clearing account, system issues error messagefs217

Related Notes :

331946Composite note: Why and how to post
206980