on 11-12-2016 11:51 AM
Dear Experts,
We have a scenario in which we have a vendor which is a customer as well.We have opened same business partner as vendor and a customer.
Now what we have to do is we have to reconcile AP Invoice and AR Invoice for party.
Both Invoice have same Withholding Tax Rate and Withhold Tax Codes.
I am using reconciliation in Business Partner Module in order to knock of the payable with the receivables from the party by using Multiple Business Partner Check. I have selected my vendor and customer invoice and reconciled the amount to 0 (zero).
Now pressing reconcile button.
reconciled.jpg Once it is posted and reconciled.
manualrecon.jpg Sometimes it is passing an error with different invoices.
* Note: both time we have the same conditions.
(Item based AP) (Service based AR) (Same Wt hold Tax)
I am working on SAP HANA 9.2 PL04.
Will be looking forward for your expert advice.
Dear Expert,
I am sharing the detailed info and screenshots for the following error.
Please find the attached link.
https://www.dropbox.com/s/lja4dfwry9jovym/AP%20Invoice%20and%20AR%20Invoice%20Manual%20Reconciliatio...
Thanks in Advance.
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Dear Experts,
Your response is still awaited.
Thanks.
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anyone who could help me out?
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