Mismatch between invoice and credit note

[Former Member]

Hi Gurus,

We have made an credit note,5xxxxxxxx12, to cancel an invoice 5xxxxxxxx10. However the values on the corresponding accounting documents are different (USD 8000,02- and 7992,46), so we cannot match the two documents.

Please advice me how to match these two documents.

[Former Member]

Hi shivaji,

What is the reason for the difference in the amount. you may have to manually clear the documents using transaction F-03 or F-32 and post the difference manually.

Regards

Mahendra

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