Hi Gurus ,
While doing Residual payment in f-53 , system is showing an error " payment with residual items in invoice with defer 1 $".
Same entry for another vendor gets cleared in system but for some vendors it is displaying the error.
Pls suggest the solution.
Thanks for your Reply !!
I know that as per note we need to delete some Business Transaction Events in order to rectify the error.
But i was wondering why the system is allowing me to do residual entries for some vendors and showing error for rest of the vendors.. Pls Guide.