Hi
When user wan't to assign credit noted to invoice(tfacr2121s000),
after keyin the Linked Amount, when TAB , get the error : Linked Amount not allowed.

When I check table tfacr200, i notice foreign amount is $7228.875,
but when see from tfacr2121s000, it only show $7228.87

So is that because of cannot have 3 decimal ??

what action should I take to settle the problem?
Thanks alot.

Check amount in tfgld106 also and accordingly change in tfacr200 in two decimal.