Hello Team,

At Account Receivables side in open Items I am able to find for some Business Partner ther are nominal Balance under head "Balance In IC" of 0.01.

Addition to this same balance I am bale to view under the session Invoice to Business Partner Balance -tccom4513m000.

Please suggest me how to write -off the same.

Thanks in advance.

Hi
did the 0.01 is the HC not FC, rite?
If yes the write will done by
Write Off Currency Diff. or Write payment diff.

Poowanai