sca
Member
P03B102 and use \"load\" invoices
I am trying to register a receipt with the P03B102. I want to use the option "load". I introduce the receipt amount in the header (for example, 2500 EUR), I have 3 open invoices (1500, 2000 and 4000 EUR) when I click on the boton "load" the system should load the open invoices and aply the receipt to them and finally close the first invoice and aply the rest of the amount receipt (1500) to the second invoice.
I cann't do that, the systmem show me the error "Total amount/sum of detail don't match".
¿What can I do?????
I have OneWorld Xe with the service pack 17.1.
Thanks.
SCA
I am trying to register a receipt with the P03B102. I want to use the option "load". I introduce the receipt amount in the header (for example, 2500 EUR), I have 3 open invoices (1500, 2000 and 4000 EUR) when I click on the boton "load" the system should load the open invoices and aply the receipt to them and finally close the first invoice and aply the rest of the amount receipt (1500) to the second invoice.
I cann't do that, the systmem show me the error "Total amount/sum of detail don't match".
¿What can I do?????
I have OneWorld Xe with the service pack 17.1.
Thanks.
SCA