Hi..
I am posting payment through TC F-53 for 14 line items are assigned but In Not assigned tab 4913 amount is shown. when i check the blance in FBL2N its 96,859.96-. In amount entered tab also 96,859.96- . i dont know 4913 differance is show in not assigned tab.
can you please advise me.
Regards
Aditya