F.35 last payment is updated wrongly

[Former Member]

Hi,

I could see the wrong payment in F.35. I.E we received payment $ 4500 and made partial payments againest open invoices($ 4161.35 and $338.65). But in F.35 it is showing $677.10. I could see the same figure in CASHA=KNKK. I am not sure how did this field updated with the figure. Can anyone tell me how can i resolve this issue?.

I will assign douple points..

Thanks,

Jagadeesan

[Former Member]

hi,

try by reversing the accnt doc ( for incoming paymnt) using fb08 and reenter the paymnets using f-28. try by running a test case first.

saurabh

[Former Member]

Hi,

Thanks for your mail. I want to know what went wrong so that we will correct. what you said is correction the problem. Can you tell me how the last payment field updated correctly.

Regards,

Jagadeesan