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Former Member

what is SBK

Dear all

Pls give me reply when i do a customer payment i got error as

u should maintain SBK

Regards

Rams

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2 Answers

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    Former Member
    Aug 20, 2007 at 03:10 AM

    Hi,

    Can u pls double click on the error and give more details to help you.

    Regards,

    Harish

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    Former Member
    Aug 20, 2007 at 08:54 AM

    Hi when you are doing F110 and fill inthe tab Additional log you will get more information about the error

    Paul

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    • Former Member

      Hi paul i did't understand what F110

      from where can i do that one

      one more thing paul i created vendor invoice Rs 1000/ there is no open items for this vendor except this invoice line

      NOW i am going to vendor payment F-53. Rs 1500. this customer having 1% discount ok . in this condition what is the remaing amount Rs 510 should shown as open item as over due ok it is correct or not ?

      but i could't able to simulate it . i got warning as payment difference is too long.

      before vendor invoice i given payment difference at customer tolerance level and user level as Rs 100 and 1%

      but what i need , when i doing vendor payment ,what is exeed of tolerance limites in payment difference ( Rs 510 ) that amount should shown as another open line item

      is it possible?

      i am waiting for ur reply

      Regards

      Rams