Hi,
I created a PO, then I posted the goods receipt, the invoice and I was trying to
post the payment by F-53 trx.
When I select an open item from the list and I try to simulate the posting by the menu (Document, simulate), system replies by:
"*The difference is too large for clearing
Message no. F5263*"
Cannot understand why it is not possible to post the outgoing payment
Regards