Message F5263 The difference is too large for clearing

[nilesh_malvi]

Hi,

while we are trying to assign TDS challan to payment thru J1INCHLN, system goes to F-07 tcode and gives error 'The difference is too large for clearing' Message no. F5263.

But actually both line amount are matched, and there is no difference.

The steps we followed:

1 - Opened J1INCHLN.

2 - Gave values to select open items to be adjusted, including bank GL.

3 - It goes to F-07, there we entered a GL for open items.

4 - deactivate all items and select the items which we need to be linked, and clicked 'display document overview'

5 - Gave total of amount which we got in selection of open items, posting key and give other GL.

While simulating the same we got above error.

Can anybody help me please?

Thanks,

Nilesh M.

[Former Member]

please tick on 'No forex rate diff. when clearing in L in OBY6 transaction ,your problem will be solved.if  you tick this indicator system will not consider foreign exchange rate at the time of clearing otherwise it will consider exchange rate at the time of clearing and you will get error 'difference is too large to clear"..

[Former Member]

please tick on 'No forex rate diff. when clearing in L in OBY6 transaction ,your problem will be solved.if  you tick this indicator system will not consider foriegn exchange rate at the time of clearing otherwise it will consider exchange rate at the time of clearing and you will get error 'difference is too large to clear"..