on 11-07-2007 6:03 PM
Hi Gurus,
For a vendor there has been 2 payments made against an single invoice, the vendor has encashed both the payments. In the vendor account now there is an Debit Open Line Item.
We want to clear this against invoices that are payable to vendor. When weare doing this through F-44, we are getting an message "The difference is too large for clearing".
Is there any other way to clear this? Or anything that we can do to close the open line item?
Thanks in advance for your help.
regards,
Raj
I have used F-44 and when the debit amount was adjusted against a greater credit amount, I clicked on difference in postings and the system created a new line item with the balance credit amount.
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Hi,
Please let me know how u have made payment to a vendor twice against single invoice. Bcz difrrence amount will not let u post the documnet unless u make it partial or residual. which in turn make the vendor as a open item.
So please explain me in detail for a better solution.
Regards
Kumar
Message was edited by:
Kumar Puvvada
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