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Roy -
I bow to the wisdom of the elder accountant here, but shouldn't you be comparing the 1,700 Rs to the 5 Rs or 2.5% tolerance? The logic and the result (fail!) are the same, of course.
Dave
PS - just ribbing you a bit on the 'elder' part ;)
| | | ---------------Original Message---------------
From: Roy Brookes
Sent: Friday, September 02, 2011 8:42 AM
Subject: Under/Over payment for Customers Automatic line item creation
My elementary math tells me that your tolerances are not generous
enough. Your difference is 1,700 Rs (whatever Rs are) and your
tolerance settings say 999 or 10%. 10% of 14,000 = 1,400 which is
less than 1,700 and 1,700 is more than 999, ergo he no work.
Rgds, Roy
mark as helpful.
----- Urspr?ngliche Nachricht -----
Von: email@removed
An:"Roy B"
Cc:
Gesendet:Fri, 2 Sep 2011 08:28:46 -0400
Betreff:[sap-acct] Under/Over payment for Customers Automatic line
item creation
[1]
Posted by Finance_Controlling [2] (Finance_Controlling)
on Sep 2 at 8:31 AM
Following is the current scenario for Underpayment of Customers
invoice which is giving me error.
I want to generate automatic posting line item for balance Under/Over
payment which should generate item in GL created for Under/Over
Payments
Created Underpayment A/c ( expense ) XXXX01
Created OverPayment A/c. ( income) XXXX02
Both Gl's entered in t-code OBXL for transaction ZDI
I have created inv for Rs 14000 & customer had made payment of 12300.
When i try to generate make posting by f-28 i get message " 'The
difference is too large for clearing'.
Also following are the conf. done in Tolerance group :
Permitted payment Diff's :
gain Amt -Rs. 999 or 10%
expense Rs.5 or 2.5%
Please guide me Urgently |
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