Symptom
You are trying to post a manual clearing and system raises the error message: 'Invalid item type selected for Netting'.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
invalid item type, netting, manual clearing, down payment, down payment request , KBA , SRD-FIN-ACR , Receivables , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.