on 03-26-2008 10:01 AM
Hi,
I want close the project but i am getting the message that there is an outstanding downpayment on PAD-7118-PG01. However, this doesn't seem to be showing on the downpayment report.
.My ananlysis is that down payment made against one wsb element while clearing they might have use another wsb.
Could you tell me how to find out this error.
What is table name to dawn payment.
With regards,
v.k
REsolved
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Hi Krishnam,
You can run CJIA and look for lines with value type 61 for down payments and 63 for down payment clearing.. This will tell you abt the down-payments for your project.
with regards,
Ravi
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