Payment document cleared partially
Hi Friends,
When we are creating Invoice through VF01. Accounting document is generated. After clearing document the status of the document is states as Accounting document partiallly cleared.
Appreciate your help.
Regards,
Srinivas Muthyala
Thanks for your quick reply.
Third line item for forex difference didnt posted as I have assigned the g.l accounts in T.Code OBVU as below.
Loss 59267001
Gain 59267011
Val.loss 1 59267110
Val.gain 1 59267120
Bal.sheet adj.1 3019900
Regards,
Srinivas Muthyala
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