Hi!

While match & approving purchase order, system shows there is a difference of 0.01 in HC against APR document even after posting the difference to Price difference a/c. FC is USD and HC is AED. Unable to finalize the batch due to this. In FSG price difference a/c is assigned.

Any inputs?

Narayan

just run the session: tfacp0150m000-->Maintain Tolerated Price Differences by Users, add the user name and give the difference amount exactly i.e. 0.1 then try to finalize the batch.

Muzaffar,

Tks for the reply. It did'nt work. Already I have assigned the tolerance limits in ACP parameters.

Narayan

Unfortunately this happens sometimes.
So you have to go thru ttaad4100 to tfgld102 and balance the document.
Good luck.
Regards,
Pedro

Payment diff in HC is the usual problem in BaaN ...there are correction programs for handling the same ..

U can try otfcor7171 ....

but better check up with BaaN they have several correction programs for this problem like otfcor1426/1421