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Former Member
Jun 03, 2008 at 12:32 PM

Please Clear my Doubt my - Thanks

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Hi Freinds,

When I Run Automatic Payment Programme - F110

After Completed of Payment Run

When I click Above u2013 PAYMENT BUTTON to see the Display Payment Run Logs

Then once tab comes then I Double Click on that it shows me the job Logs

This is Message I am getting

In that if I Paid 100 EUR it is showing me in 2 line times

Posting documents additional log

Currencies in line 1: EUR / AED Currencies in line 2: USD / ___

Document 2000000105 company code 1000 currency EUR payment method T

LIt PK Acct RA Amount Tax

EUR AED

001 25 0000000021 100.00 0.00 511.65 0.00

136.43 0.00 (USD)

002 50 0000162151 100.00 0.00 511.65 0.00

136.43 0.00

Please tel me how to stop the second Line Item because the user is asking why it is happening

But the Posting to G/L is correctu2026 but I donu2019t want that above message in LOG.

Thanks,

Srem.