Hi Seniors,
I'm trying to clear an customer invoice using EBS i.e. I'm try to do a post with clearing using FF_5 and I'm getting the error " Error: (F5 263)The difference is too large for clearing"
I have tried with 3 different posting rules and I have attached a screenshot for the same.
I have tried with different interpretation algorithms like 001 and 031 for the same in OTPM
Request someone to help me in resolving this issue.
Thank You
Regards
Dheeraj K