Hi,
I am posting subsequent debit in the MIRO and getting u201CError messageu201D
Below are the details of what have done till up to..
1) Limit PO created for 1000 GBP
2) GR Posted for 600 GBP
3) Invoice posted for 600 GBP
4) Subsequent credit posted for 200 GBP
again. One more
5) Subsequent credit posted for 200 GBP
Now I am trying to post
6) Subsequent Debit for 200 GBP and system is not allowing to post
Getting below error
Tolerance limit of only 25 GBP will be allowed
7) If I am going to post Subsequent debit for 400 GBP there is no error
Wanted to know, is this std one or is there any setting is missing
Thx,
jai