Hi All
I have a scenario where an AUC is giving error while settling to main asset. When checked, I found that there are 2 line itens with transaction type 160 - Credit memos of following year. These 2 credit memos are posted in current year but GR for which was posted in last closed year. I doubt that these lines are causing this issue.
How to correct this? Any workaround available?
Regards
Pushkaraj