Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

unbalenced transaction while posting the credit memo

Hi,

the flow is as follws

1.delivary

2.out going excise invoice

3.ar invoice

4.ar creditmemo

while posting ar cresit memo it is giving unbalenced transaction.

what may be the problem

thanks for any help

regards,

naresh

Former Member
replied

Hi,

Check this thread :

/message/6050168#6050168 [original link is broken]

Regards,

Jitin

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question