Issue with sales update batch posting - out of balance error
Hello,
I am facing a Issue when the running the R09801 (Post Program) for 2 sales update batches. it is going into out of balance error report.
Our Client has created a sales order with multiple lines and has run the R42800 (sales update) for 2 lines on different days i.e. one line on 12th Jan & the second line 15th Jan and generated 2 sales update Batches, but the invoice number is same on the 2 batches with details of each line.
Batch # 3328874 dated 12/01/19
Batch # 3341487 dated 15/01/2019
When running the post program (R09801) for the above 2 batches,
only AE document is generated in Batch # 3328874
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