I am using SAP localization for Turkey for the Bill of exchange transactions. I posted one bill (using F-36), when I tried to reverse that posting using FTR04 (From BOE to customer invoice), I had this error:
Message no. F5263
I checked the employee and customer tolerance and they're fine.
I am using local currency so I don't think there is anything related for foreign currency clearing issues.
I searched the SCN for similar issues and I couldn't find any!
Can you please help?