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Outgoing error

Hi ,this may be simple but always gets som problem while trying in f-53, outgoing payment with clearing. process, already i have posted one document in f-43 for 500000, now for 5000 in f-53 . .what is my error . what should i do for clearing this error? kindly anyone answer this issue . urgent...

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 30, 2014 at 11:20 AM

    Hi Sathish

    Your invoice amount and Payment Amount should telly your are doing partial payment how can it will clear

    Hope your this is helpful

    thanks

    Trinath

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 02, 2014 at 11:45 AM

    Hi Sathish

    during the clearing select the partial tab and double click on payable amounts when u get the zero both - amount entered and assigned right side down of ur current page than -> go to menu - document - simulate and save

    Thanks

    Ram

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    • Hello Ram

      If you are making initial payment i.e., making payment for the first time partially then go to partial tab and click on it. you will get the one more field under partial tab, double click on it, the amount what you have entered will be adjusted against assigned.

      if it is final payment of partial then you can clear in standard payment method itself.

      kindly confirm.

      Thanks in advance