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Reply from ganeshkumar34 on Jun 9 at 2:44 AM Hi,
Debit amount(Rs.5000/-) must always be equal to Credit Amount(Rs.50000/-)
it could not be cleared with Rs.5000/- agst Invoice Amt. Rs.50000/-
| | | ---------------Original Message---------------
From: mohsinnabeel
Sent: Friday, June 06, 2014 7:22 AM
Subject: Outgoing Payment with Clearing
Dear All,
To post an outgoing payment with clearing, I am going through the following steps;
1. I posted a a purchase invoice (F-43) with an amount of 500,000, then
2. I am trying to clear an amount of 5,000 in T-code (F-53).
The document I am following say, double click on 5,000 and then simulate and save but when I simulate, it gives an error saying, "The difference is too large for clearing" I would appreciate your help in this regard. Thanks |
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