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Former Member
Dec 28, 2015 at 06:54 AM

Problem with FTR04 (Reversal of BOE)


Dear Experts,

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:

The difference is too large for clearing

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?