CA Out of balance error on domestic Sales Order
Hi All
1. Domestic Sales Order created (USD) for a multi line order
2. Run Sales update receive no errors
3. Run post and get the following error Document RI 4000 00300 09/28/2011 CA 92.0 contains errors.Resolution . Review the detail errors for document RI 4000 00300 09/28/2011 CA 92.0 .
4. Review F0911 (over 100 records) and for the given invoice there are duplicate CA records (also USD) for 4 lines attached to the Invoice. the AA appears correct and everything points to the CA.
We have seen this occur in 2 batches out of a couple hundred and are curious as to the cause and resolution.
Appreciate any help and thank you
1. Domestic Sales Order created (USD) for a multi line order
2. Run Sales update receive no errors
3. Run post and get the following error Document RI 4000 00300 09/28/2011 CA 92.0 contains errors.Resolution . Review the detail errors for document RI 4000 00300 09/28/2011 CA 92.0 .
4. Review F0911 (over 100 records) and for the given invoice there are duplicate CA records (also USD) for 4 lines attached to the Invoice. the AA appears correct and everything points to the CA.
We have seen this occur in 2 batches out of a couple hundred and are curious as to the cause and resolution.
Appreciate any help and thank you
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