FBL1N issue?

[Former Member]

Dear All,

Iam working on TDS, 

1. I made and advance payment on 2000 @ 1% = 1980

2. I created an Invoice for 5000@1% = 4950

Below screen shot in the field Amount in local curr. is showing 2000 instead of 1980, But for Invoice it is showing correctly 4950, can anybody explain?

Anil

[narasimhulu_konnipati · Accepted solution]

Please clear the advance payment with invoice through F-54, then you get the right entry. Please check

[Former Member · Accepted solution]

Thank you