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Apr 18, 2016 at 02:24 AM

Error while posting F-53

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Hi All,

I have question in Accounts payable regarding (F-53)

My question is:

I have 3 purchase invoice from same vendor (F-43)

I made 1st purchase @ 45000

I made 2nd purchase @ 50000

I made 3rd purchase @ 100000


total purchase 195000


I have paid 160000 for the above purchase


I want to clear full payments for 1st & 2nd purchase, then remaining for partial payment


1st 45000 45000 2nd 50000 50000 3rd 100000 65000 Total 195000 160000


I am use manual payment, but i am getting following error while posting (f-53)

Cash discount may only be granted up to 0.000 %

Could you please me on this....

thanks & regards,

K Kali Praveen