Hi all

I have a problem when running tfacr2240m000 write off payment differences.

when I try to run this on a invoice that has a invoice balance of 0 but a HC balance of 0.01 I try to write off this small difference but when I run this session it comes back and says no data, could this be because the balance on the invoice is 0.01 on the HC and the invoice balance is 0?

do you know a workaround? is there a rebuild session? I have already run tfcor0261

thanks

Kam

Is this maybe not a currency difference rather than a payment difference?

hi

I am sure I checked that first but I double checked it and found it was a currency diff!

thanks

Kam

Hi,
The reason may be as follows:
The program does not create Crr. Dif. if it is "Zero" in all currencies.
It decides about an amount being "zero" by comparing it to
a tollerance tcmcr.tole that is computed via
tcmcr.dll0001 and tfgld.dll0061 and depends on certain currency
and domains definitions.
Usually it should return 0.001 so 0.01 will not mean zero, but if it happens to return a bigger amount than 0.01 is treated like "zero" and no C.D amounts are created.

Moshe