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I WANT ONE BIG HELP IN SAP B1

DEAR EXPERTS

MY CUTSOMER NAME - ULTRA TAG LLC

WE MADE ONE SALE ORDER AMOUNT 8.07.2017 284 .00 AED

WE MADE DOWN PAYMENT ON 8.7.2017 @284.00

WE MADE AR CREDIT NOTE 10.07.2017

WE RETURNED HIS MONEY AS PER OUT GOING ON ACCOUNT

WHEN I TRIED TO reconciled SYSTEM SHOWING MESSAGE

A regular payment cannot be reconciled with a payment from a down payment request [Message 3821-45]

WHEN I CHEK INCOMING PAYMENT SCREEN SYSTEM SHOWING AGAIN DOCUMENT TO MAKE PAYMENT

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1 Answer

  • Best Answer
    Jul 10, 2017 at 11:41 AM

    Hi,

    Please refer SAP note for solution,

    1693856 - Reconciliation of Payment for DPM Request

    Regards,

    Nagarajan

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