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Reply from cma_biswal on Feb 20 at 4:35 AM Go to f-28 enter the amount 25k, clik on process open item go to partial pymt tab, deselect all the line item, Click on the amt 30 k in beside this double click the field to adjust.
| | | ---------------Original Message---------------
From: divya
Sent: Friday, February 20, 2015 4:29 AM
Subject: Error F5263 Difference Is Too Large
There is an outstanding customer payment of rs. 30000 out of which rs.25000 received when I make residual payment of rs.25000 on tcode f-28 it showed message f5263.
Please tell how to overcome this situation. |
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