There is a minor difference between customer/vendor invoice and credit memo. If you clear the invoice against credit memo via transactions F-32, F-44, F-28, F-53 or FB05 the system posts the difference to a payment difference account (ZDI). The tax code of the payment difference account is set up for all tax type allowed (‘*’). The payment difference account of the clearing document has different tax code from that used in the invoice.
Additionally error message F5 113 occurs if the setup of the payment difference account is missing in transaction OBXL.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
minor difference, payment difference, MWSKZ, F-32, F-44, F-04, FB05, F-28, F-53, ZDI, FBKP, OBXL, F5113 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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