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author's profile photo Former Member
Former Member

MR11 clearing with Negative Value.

Hi,

I am trying to clear the GR/IR for a PO.

When i run MR11 for this PO, the difference value is negative and when I try to post,

It gives the message

" The Positive/Negative sign for amount 4,500.00- in field Amount Posted is not allowed"

Can someone help me how i can clear the difference.

Thanks in advance

srikanth.

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    author's profile photo Former Member
    Former Member
    Posted on Oct 26, 2006 at 09:13 PM

    Hi

    please check this oss note 988663 whether it is relevant for you.

    regards

    Srinivas

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