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Oct 24, 2020 at 01:00 PM

customer document clearing

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Dear experts,

I have a customer clearing question, customer invoice and payment amount are both 900 USD (using the same exchange rate), but when I clear it by F-32 or F-28, I got GREEN message: F5060 posting is only possible with a zero balance, correct the item.

i have tested many times, cannot find the reason, can anyone help me out?

Thanks