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.