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Reversal of a supplier

Experts,

Can you give me any suggestions for resolving this error.

Problem: Lease with two suppliers for some need was reversed only a supplier. Upon accounting entry was made the error below.

1. Launch

2. Reversal of a supplier

3. Error - RERAPP (Journal Entry)




I appreciate the attention,

Thank you

error 02.png (59.9 kB)
error 001.png (44.1 kB)
error 002.png (92.0 kB)
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1 Answer

  • Posted on Oct 05, 2016 at 06:41 AM

    Hi Andre,

    Please confirm if my understanding is correct for your situation.

    1. A contract is created with two (2) customer

    2. The periodic posting was made using RERAPP

    3. For one of the customer, the posting was reversed using RERAPPRV.

    4 Again when you are executing periodic posting for this customer, you are experiencing the mentioned error.

    Also send the table dump of "VICDCFPAY" for your contract.

    Once you confirm the issue, i will simulate the scenario in my system and check.

    Regards,

    Amar

    Message was edited by: Amare Kumar

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