Hi,
while we are trying to assign TDS challan to payment thru J1INCHLN, system goes to F-07 tcode and gives error 'The difference is too large for clearing' Message no. F5263.
But actually both line amount are matched, and there is no difference.
The steps we followed:
1 - Opened J1INCHLN.
2 - Gave values to select open items to be adjusted, including bank GL.
3 - It goes to F-07, there we entered a GL for open items.
4 - deactivate all items and select the items which we need to be linked, and clicked 'display document overview'
5 - Gave total of amount which we got in selection of open items, posting key and give other GL.
While simulating the same we got above error.
Can anybody help me please?
Thanks,
Nilesh M.