Unable to do F-30 (Post with Clearing) with Payment Advices. Error "F5A144"
Hi,
While I am trying to do F-30 using Payment Advices, it is giving an error message "F5A144 - The residual items amount execeed the original invoice amount and a cash discount amount is active n the item".
NOTE: For the invoices that it is trying to clear, has Cash Discount applicable and the RESIDUAL AMOUNT IS NOT > INVOICE AMOUNT. We are able to post in Development & Quality but not in PRODUCTION.
Thanks in advance for all your help
Hi,
Please check the below OSS notes:-
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1320584]
Regards,
Gaurav
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Message was edited by: RK Talabathula
Message was edited by: RK Talabathula
Message was edited by: RK TalabathulaHi Barry,
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Edited by: MILIND on May 20, 2008 10:29 AM -
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for those who will have requirements like mine.
these are the steps i did.
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Hi experts,
I faced problem when want to post thru transaction code: F-30.
I Logon SAP with my User ID: FIN-AAA
Transaction Code: F-30
Document Date: 08.12.2009
Posting Date: 08.12.2009
Document Type: DN
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Clearing Text: Clearing
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