Diagnosis When posting clearing document &V1&, receivables were posted forinterest on arrears in company code &V2& / business area &V3&/ segmentV4. when resetting clearing, this interest receivable is to becleared. However, the associated posting for the interest revenue as anoffsetting item could not be identified. System Response Error message; Partial clearing reset is not possible. Procedure You can completely reset clearing. Contact your system administrator inorder to clarify how a clearing document could have been produced inthis situation. |