on 09-29-2007 8:50 AM
hi all,
when am updating the challan for customer open item
Line item has incorrect Dr/Cr indicator for remaining amount
Message no. F5119
Diagnosis
The remaining balance to be posted cannot be posted using the selected posting key, since the debit/credit indicator does not fit for the existing document balance.
System Response
The amount posted cannot be determined automatically.
Procedure
Leave the amount empty and enter a line item with appropriate posting key.
regards,
supriya thodimela.
The slight difference would be manually set at difference charge while processing the open items. please do match both debit and credit and try
regards
harikishan
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