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Former Member
Jun 01, 2011 at 07:15 AM

Problem with Amount reflected in J1INCHLN

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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