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Admin at
Hi,
Isn't the error message pretty much clear? Obviously, the difference
between the invoice amount and the paid amount is not within the frame work
of tolerances and therefore SAP finds clearing to be too large for
accommodation.
Try doing a partial or residual or on account payment if you want to post
the payment document.
Regards,
VidhyaDhar
| | | ---------------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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