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Respected Vidhya Dhar Sir
Have tried with payment which is in frame with tolerances. But still not working.
Also as suggested by you that I should go for partial/residual. But by doing so it generates a another line line which debits customer accounts by balance amount.
Just want to confirm that what is the use of defining over/under payment Gl's in t-code OBXL, if I am not able to post automatic diff. amounts that those GL configured.
Please help
PS : to all those who have answered my query : have tried all the options related to tolerances conf. by increasing the payment am,t from 12600 to 14100. Hope this resolves the configurations as described in my beginning question.
Please help
Regards
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Saturday, September 03, 2011 12:26 PM
Subject: Under/Over payment for Customers Automatic line item creation
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 |
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