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Have you assigned the tolerance to the customer master?
| | | ---------------Original Message---------------
From: Finance_Controlling
Sent: Friday, September 02, 2011 8:32 AM
Subject: Under/Over payment for Customers Automatic line item creation
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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