Martins-
While clearing the invoice in F-28, you are posting differential posting 3299 , that is the reason system in clearing full invoice value. You need to clear only 20000 in the invoice.
Regards,
Javed
↧
Channel:
SCN: Message List
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN: Message List
- Channel Number: 14862082
- Language: English
- Registered On: June 4, 2013, 6:35 pm
- Number of Articles: 9236
- Latest Snapshot: September 11, 2016, 10:59 pm
- RSS URL: http://scn.sap.com/community/feeds/messages?rssusername=allison.martin
- Publisher: http://scn.sap.com/index.jspa?view=discussions
- Description: Most recent forum messages
- Catalog: //message1890.rssing.com/catalog.php?indx=14862082
© 2024 //www.rssing.com