on 04-13-2007 11:36 AM
Hi,
I am getting an error while creating an AR-Credit Note based on a Invoice.
Error Message:
"Payment amount is greaterthan invoice amount (AR credit Note - Document Currency) (Message 439-4)"
What does it mean and how do I resolve it?
Thanks in advance
Hi Ram,
I think that the Credit Note must be same value of the invoice. Please check the total amount value for the document. Maybe you are getting a difference by one cent, or maybe problems with the taxes.
Hope this helps,
Christiano Pegorer.
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Ram,
I don't know what may happenng, but I think we should participate of the following:
Event Expert Empowerment Session
"SDK: 'Copy To' and 'Copy From' functionality"
Target Group Partners worldwide (Internal & External)
Date May 09, 2007; 5:00-6:00 pm (CEST)
Location WebEx & ConfCall (recorded)
Thks,
Pegorer.
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