Receivables Managment-Credit Memo integration
I am attempting to import our open receivables transaction for our data migration. My map successfully imports open invoices and open finance charges but fails on open credit memos with the following error message: “Error Number = 621 Stored Procedure = taRMTransaction Error Description = Document Amount is incorrect – (DOCAMNT <> SLSAMNT – TRDISAMT + FRTAMNT + MISCAMNT + TAXAMNT).
Any suggestions? Clearly it has something to do with out of balance amounts but I am not seeing it. Is there something special with the signs for credits?
Any suggestions? Clearly it has something to do with out of balance amounts but I am not seeing it. Is there something special with the signs for credits?
Answers
All I had to do was type my question and I solved it. I had been looking at the problem for two full days. I typed the question, pressed send and moments later resolved it.
i have facing this error how can i resolved it
Document Amount is incorrect – (DOCAMNT <> SLSAMNT – TRDISAMT + FRTAMNT + MISCAMNT + TAXAMNT)