Hi All
I am getting error in EBS updating. When i am uploading EBS, it is posting in area 1 (GL posting) but it is not posting into Subledger posting area 2. It gives an error by saying "ERROR F5 263 -Difference is too large for clearing" . i am unable to find out why is this.
1. I created open invoice for customer with USD 100 with reference number HK006
2. I create the EBS file (BAI2 format) with 100 reference number HK006.
Blelow is the file layout;
01,121000358,BOAHK,080425,0043,1,80,,2/
02,BOAHK,BOFAHKHX,1,080425,0042,,/
03,605581129020,USD,fab1,10000,,V,080425,0000/
88,TRF/REF 6008AQS102LEB14
88,/ORD/ MICROS FIDELIO (IRELAND) LTD MICROS FIDELIO
88,ALTEST001 /BNF/
88,/IVD-11 APR/
16,195,10000,V,080425,0000,HK006,/
49,20000,1/
98,20000,1,9/
99,20000,1,11/
Can anyone help me out as how to remove this error and make it post to subledger accounting and clear customer.?
Thanks in advance
Aleem