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Jan 22, 2014 at 10:54 AM

Reason Code Issue in f-28


Hi Experts,

As i am facing issue in f-28 Please find the below Details of issue.

When user is processing the incoming payments for ex: invoice amount is 4000 but we have received 3900 and 100 will be the difference amount and this amount will be debited to rebate and we are processing incoming payment and for the difference amount we have updated one reason code so the difference amount will goto to GL Account which we have updated for reason code. but here difference amount is going to respective GL Account but the difference is showing in two line i didn't distribute or charge-off the difference amount.but system is showing two line items for difference amount.Pls find the screen shot for better understanding.

Please help me .........much appreciated for immediate response.




screen.png (100.0 kB)