I am doing a development using event 110.My requirement is to post additional discount passing some validations on receipt of payment through cash desk and cheque lot.Using of payment terms is not possible here due to some specific requirements.
Event 110 is working fine for cash desk but for the same logic written in event 110 for cheque lot is throwing error , "Balance in Dcument currency is not zero,posting not possible."(Message no.>0003) The payment is not posted to contract account and it is transfer posted to clarification account.
I have tried with other events like 32 , but in that case also amount is posted to clarification account.
Need your help in this regard.
Thanks in advance,