Dear Expert,
We have a GL named "Payroll Clearing Account" where line item are getting posted with blank business area and profit center. We split the document in BA and PC level, While posting the document system filled BA and PC from other line item in GL view and document get posted,
Now we want to clear "Payroll Clearing Account" through Tcode F-03 having same Dr and Cr amount.But not able to clear due to blank BA and PC field. Is there any way to clear this GL. \
Kindly Suggest
Regards
Rajesh