we are facing while payment to Vendor (Office Staff Settlement) A/c No. 103136
While doing Payment Vendor F-53 Debit Balance showing Rs. 109643/- Three Line Item Total,
when i go to view the Vendor Balance selection screen All Items including Normals Items and Special G/L Transaction. 28000-/- Credit.te
Why system giving Debit Amount in F-53. while Credit Balance of 28000-/- Cr.
when i select getting Error
Message no. F5119
The remaining balance to be posted cannot be posted using the selected posting key, since the debit/credit indicator does not fit for the existing document balance.
The amount posted cannot be determined automatically.
Leave the amount empty and enter a line item with appropriate posting key.