Dear All
While reconcillation of Document, a 0.00 amount is entered. Said document in open status in reconcillation.Now this documents cannot be deleted showing error '' reconcillation is done", hence i am unable to delete said document and getting error background process not competed.

thanks and regards
prakash

Hello,

the the problem definition is too general - Kindly Elaborate in terms of :

1.Transaction Type of the Document .tfgld0111m000 (if possible screen shot of form1 and form2)

2.what is the actual transaction like eg: debit note , invoice , JV , etc..

are you using "maintain transaction" for this entry ???

if no , specify the entry session .

Regards,
Sushil Kumar Mudaliar