Hello,
The customer has cancelled the purchase order and its goods receipts for fixed assets but still the system showing two business transaction open (showing the error as " Goods receipts not possible, individual material is obsolete. The system detected an error situation which prevents automatic processing in the accounting process component".
How to get rid of these open task??? Since there are two open business transaction its showing open task in general ledger -- work view.
TIA.
Regards,
ADT