You are posting the Payment Allocation for an Incoming Payment.
You get the Error message: 'The payment is not used for clearing of any item. To perform a clearing without the payment, clear on account'.
- You get the Warning message: 'Debit payment assigned to ABC; total payment is a credit amount'
(ABC represents the Customer Account ID)
SAP Business ByDesign
Payment, Incoming, Check, Credit, Clearing, Account, Debit, Customer, Item , KBA , SRD-FIN-MOP , Payment Management , Problem
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