Symptom
Error message is thrown while creating a New Manual Clearing for a Supplier Account:
'Items with the same original document must be cleared separately. Two or more items in clearing resulting from transfer posting or splitting belong to the same source document. Remove these items.'
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
new manual clearing; transfer posting; split , KBA , SRD-FIN-ACP , Payables , How To
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