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Cutomer payment difference.

Dear All,

My requirement is as follows

There was a payment from customer with small difference and we have cleared.

Now the difference is reflected in the customer account as open item.

How can i clear that difference amount.


Invoice amt : 4030.02

Payment received : 4030

The entry i get after f-28 is

40 Bank Dr 4020

06 Customer ac Dr 0.02

15 Customer ac Cr 4030.02

In f-28 i have option "charge off diff" i have processed the diff amt.

But the diff of 0.02 is displayed as Open item in FBL5N.

How can i clear this amt to the customer.




Former Member

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