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author's profile photo Former Member
Former Member

Error al reconciliar un pago con una factura

Amigos,

En mi empresa llevamos bastante rato viendo a qué se debe un error que nos muestra SAP al intentar reconciliar un pago y una factura de deudores, cuyos montos son exactamente iguales.

Tenemos bien seteada la cuenta de redondeo y hemos realizado otras reconociliaciones similares.

El error es el siguiente:

Ojalá nos puedan ayudar, ya que lo que encontramos en los fotos de internet y de scn no nos ha servido de mucho.

Gracias de antemano!

error_sap.png (89.5 kB)
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    author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2014 at 05:56 PM

    Alguien?

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