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Problem with Amount reflected in J1INCHLN

Dear SAP Experts,

I am having issue with amount that is reflected in J1INCHLN. The process I follow is:

I enter into J1INCHLN,

Fill up details and execute,

Next screen asks me to provide value date (as previously we have to mention Outgoing banku2019s GL).

I specify value date; however, the amount field is non-modifiable.

In the next screen, I am asked to assign the line items, however, the value against u201CAmount Enteredu201D field remains u201C-1u201D irrespective of documents posted.

Please give solution for this.


KPS 007



This is a standard CIN functionality that you have to click on the value 1 and enter the correct balance and then again click process open item then you can see that the clearing amounts will tally So after you have selected items you have to press top left side 'overview' icon..Enter the * there . Your issue will be resolved.


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