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Already tick unreconcile transaction only, but few reconcile Transaction still show up.

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Dear Experts,

I try to look the unreconcile transaction on Purchase Advance - USD Accounts, but when i tick the button, few reconcile Transaction is still show up.

Can some one explain to me ?

Kind regards,
Galih Pamungkas

jitin_chawla
Advisor
Advisor

Have you checked the Balance Due columns to see what value is displayed for document which should be closed?

regards,

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Dear Jitin,

here is the following result when i show the Balance Due columns and there is a decimals value in LC Columns, do you know what makes it have value and how to make it zero ?

Kind Regards
Galih Pamungkas

jitin_chawla
Advisor
Advisor
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Hi,

Check if the SAP Note 2690140 relates to your issue.

regards,

Jitin

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Answers (1)

Answers (1)

kothandaraman_nagarajan
Active Contributor
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Hi

Still there is open amount for Down Payment invoice.

Regards,

Nagarajan