Error in clearing Customet A/c FB1D

Hi
Iam getting error while clrg Customer a/c
both debit and credit with posting keys 4 and 17 r tallying but the error is
payment with residual items ininvoices with defer $1
message no FF804,
PLS FIND ME THE SOLUTION
MALLIKARJUNA

Hello Deepak,
Did you find the solution of the error message FF804, i have the same probleme ?
Regards

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Error in clearing - Payment with residual items in invoices with defer $1

Hi
I did customer advance with service tax.
Entry:
Bank A/c... Dr 52000
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Now i ran F.38 and Rs.2000 got transferred to service tax final A/c
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I did F-39 (clearing advance)
Entry:
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Service tax interim Rs.2000... Dr
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Now there is a debit of Rs.156000 and credit of Rs.52000 by putting Rs. 104000 into residual
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Payment with residual items in invoices with defer $1
Please tell me how to resolve this error.
For F.38, i m using RFUMSV25 program and i am on ECC6.0
Edited by: Deepak Agrawal on Apr 16, 2010 4:32 PM

Hello Deepak,
Did you find the solution of the error message FF804, i have the same probleme ?
Regards

Error in clearing Customet A/c FB1D

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