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Jun 10, 2013 at 05:56 AM

Payment Proposal Amount

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Hi Experts,

We have created a payment proposal in F110. If you double click the line item it will display the list of document nos. contained in that payment.

However, when you sum up the amount of the document nos. it doesn't tally with the one displayed in the previous screen (green status). Kindly advise the possible reason why the total amount paid shown in the Payment/Exceptions screen is different from that of the paid items screen.

Thanks.