on 02-25-2009 12:12 PM
Dear Seniors,
While doing residual clearing we are getting the following error.
Payment with Residual Items in Invoices with defer $1
Can anybody through some light on this.
Regards
Rakshita
hi,
It is not pertaining to OBYC. This is an error normally which will come in any cases where in some BTEs would trigger this kind of error messages.
some BTEs would be the reason for this.
thanks
G.bharathi
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Hi,
u have to set some setting in OBYC t.code for Price Difference Transaction.
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