Dear SAP Experts,
I am having issue with amount that is reflected in J1INCHLN. The process I follow is:
I enter into J1INCHLN,
Fill up details and execute,
Next screen asks me to provide value date (as previously we have to mention Outgoing banku2019s GL).
I specify value date; however, the amount field is non-modifiable.
In the next screen, I am asked to assign the line items, however, the value against u201CAmount Enteredu201D field remains u201C-1u201D irrespective of documents posted.
Please give solution for this.
Regards,
KPS 007