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Former Member
Mar 15, 2007 at 05:13 AM

Incorrect amount in F-28

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Hi,

When I look at the balance for a customer in TCode FBL5N an item shows 1972.53 as its open balance. But when I try to post a receipt entry using F-28 the amount available for receipt is only 1927.18? Can anyone tell why this would happen? There are no cash discounts (even if there was this should appear in the cash discount column and it does not). Also no partial/ residual payment has been done against this item till date.

Rgds

Shivram.