Hi
In F-28 when der is a small diff in amount i want to write off it. For example i have posted the Inv for Rs.1000/- and i want to make payment for Rs.995/- Bal Rs. 5/- i want to write off it.
In OBA3 ad OBA4 i maintained the amount limits.
i have defined the reason code also.
But when i have reason code and selecting the write off automatically button it is not accepting and giving the error as reason code and write off amount both should not be given
Rgds
Anjali