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author's profile photo Former Member
Former Member

Hi

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Hi Friends

How to update amounts in available amounts in Bank determination section in APP

In a interview one question was asked available amounts are 10000 and cleared on one invoice with 9000/- remaining amount is only 1000. Now i want clear one more invoice with 9000/-. Amount is insufficient. How to put amounts in available amounts for clearing the second invoice. Is there any programmed.

Thanks and Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 01:57 PM

    Using T Code S_ALR_87001486. SAP says that available amounts have to be updated manually before every APP. After APP, these amouts DO NOT get updated automatically.

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