One of the invoice may carry discount. Go to form setting and activate "cash discount Amount" column.you will see the difference. charge the difference to expense account etc by doing adjustment entry.
Have you checked SAP Note 1693856 - Reconciliation of Payment for DPM Request?
You have reconciliation difference -14,47 AED, probably because the first line was marked by mistake. To perform reconciliation, the difference must be zero.
Either unmark the first row, or change amount for reconciliation on any other row - for example, change (100,00) to (85,53) on second line.
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