Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Dear All,
Can anybody guide as to how to get the resolution for the following:
1. Our management wants to see the cost sheet . Please keep in mind that this should be Productwise and if there are more than one production order then the cost should be coming in totality.
| | | ---------------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 |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
