on 01-29-2009 5:54 PM
Hi
1.When i am doing MIRO,the GR/IR value is 120.75
2.But i entered 120 in header as actual invoice value.
3.Now the system is posting the 0.75 to GAIN/LOSS SMALL PRICE DIFFERENCE -INVOICE GL Acccount
4.And also system is giving the warning message as given below
5.Kindly advice me why i am getting the warning message as given below
Warning message is -
Items rel.to cash disc.total 120.75 larger than open item amnts total 120.00
Message no. FF729
Diagnosis
The discountable amount in the customer/vendor items is to be determined by the system. All cash discount relevant G/L account or asset items are added to this. The resulting total SY is larger than the total of invoice amounts .
Procedure
If the calculated amount is not correct, specify the discountable amount specifically in the invoice items.
To avoid incorrect cash discount deductions, you can also enter the cash discount amount directly.
Kindly advice me
Thanks
Supriya
Hi,
Put the difference amount of 0.75 in the discount field of payment tab & try to post.
Thanks,
Sourabh Kothari
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