Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hello Sir
Got the solution.....
Thanks to all for giving me a thought for finding a right way....
| | | ---------------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 |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
