I have a customer invoice 100 USD in company code A001, I do f-28 for 99 USD, my toerance group for user in comapny code A001 is 5%
when I do F-28, click charge off difference, 99 is within tolerance limit 5%, why after I click "charge off diff", save, it says:" difference too huge for clearing"
did I miss any steps or configuration?
if I use F-28 for 100 USD, in F-32, it shows no open item, my second question is if i use F-28, what's the point of F-32, under which scenario, we have to use F-32 for clear? any T-code to use before using F-32 to work?