EBS - Partial payment

[Former Member]

Hi dear friends,

I have posted invoice for 10,000

and I have uploaded the Electronic Bank statement with the amount of 9,950. I got the errror that The difference is too large for clearing.

So how can i post the partial payment in EBS.

Rgds,

Venkat

[Former Member]

Hi

Try to configure the customer tolerance for clearing.

Thanks

Ashok

[Former Member]

Hi Ashok,

Thank you for ur reply and

I have configured the customer tollerances like

100 or 0.5. which is lower and

I have made a customer invoice with 20,000

and I have uploaded the EBS file with 19,900 and

I got the entry as Bank ac...Dr 19,900

Wire in ac.... Cr 19,900

but customer is not cleared

Pl advice

Venkat

[Former Member]

Responses ....................Pl