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Former Member
Jul 04, 2007 at 06:42 AM

FB60 vendor invoice

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FB60 vendor invoice

Transaction : posting a vendor invoice and offsetting entry is a G/L expense account

When i enter equal amounts (invoice amount and g/l amount) i am getting an error saying balance not zero

But i varied the amount it is letting me post

ex 5300 as invoice amount and 5000 as g/l amount

Why is this so?

Points promised

Prashanth