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Former Member
Jun 06, 2008 at 12:59 PM

FM update - clearing of a down payment


Hi everyone!

So, this is the case:

I have posted two invoices and two down payments (transaction F-48 for down payments and FB60 for invoices). Then I closed all those documents with one transaction (F-44: clear vendor). The result in FM are some strange amounts that were not posted. The balance is ok on all those documents because this strange amount is added and reduced at the same time. It looks something like this: one document was on 25 units and the other on 50. These amounts are posted and they are reduced as they should be, but I also get the amount of 16,67 (in + and -) which exists only in FM reports. I don't know where did this came from and more importantly...why. Please help