Hi Experts,
We recently changed a particular statistical main/sub from "J" to "G" to account for revenue GL while receiving payment against those open items.
While clearing the new open items with statistical key "G" I am getting an error (>0854). We have Funds Management (FM) activated.
We applied SAP 1938530 - Statistical item cannot be cleared: >0 854 or >0 083to over come the problem but still getting further error (FKKFMCHK002) .
"Balance is not Zero, cannot make postings".
We did not get this error while clearing open items with statistical key "J" & "H".
Please advise how to overcome this error.
Thanks & Regards
Satyajeet Ghosh