When i run the transacion FF.D to do de clearing account
The message say :
"Hse bank acct IND01 / HQ0 in company code TA01: General ledger acct 11A05HQ2 expected
Message no. PZ012"
How can I solved It. The transaccion FS00 Is OK with the geleral ledger 11A05HQ2, with the bank IND01 HQ0.
Many Thanks
And Best Regards.