Financial - JDE1 (MOSC)

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Mismatch between F0413 and F0414 table

edited Mar 15, 2012 9:29AM in Financial - JDE1 (MOSC) 2 comments
Hi,

We find there is difference between F0413 and F0414 table.  While going thru a batch in Payment with voucher match - P0413M, we find the payment amount as Rs.75000 and when looking inside the payment history it shows Rs.73000 only.  The check has been issued for Rs.75000 only.  But there are no open amount available.

When we saw the table also, the same amount is displayed.

How to know the difference.  Have run the Integrity report - R007021 but it gave "No record in error"

How to solve this issue.

Thanks & Regards

Vidhya

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