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Reply from sridharca on Feb 20 at 8:14 AM After you finish the first screen in F-28, when in process open items, check what is showing at the bottom right as assigned. if not zero, deselect all items.
Then, click on residual tab, select item to be part cleared, enter 5000 in residual items. Now, at the bottom right, you should see amount entered and assigned as 25000.
Hope this helps.
Sridhar S
| | | ---------------Original Message---------------
From: divya
Sent: Friday, February 20, 2015 4:29 AM
Subject: Error F5263 Difference Is Too Large
There is an outstanding customer payment of rs. 30000 out of which rs.25000 received when I make residual payment of rs.25000 on tcode f-28 it showed message f5263.
Please tell how to overcome this situation. |
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