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Сторнирование в FBCJ



 
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AlmazGZ
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Age: 42
Joined: 23 Oct 2009
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Location: Kazan

PostPosted: Fri Oct 23, 2009 11:52 am    Post subject: Сторнирование в FBCJ Reply with quote

В кассовой книге FBCJ не сторнируется аванс от покупателя (Д50-К62, Д62-К68), выходит сообщение F5704 "Противоречивые суммы: Item "0000000003" in the FI/CO document has the debit/credit indicator "H". Amounts in the FI/CO interface are assigned a +/- sign as follows: Debit amounts are greater than or equal to zero Credit amounts are less than or equal to zero Not all the amounts in item "0000000003" meet this specification." Проводка под номером 3 - это проводка по кредиту 68 счета. Проблема возникает при сторнировании именно в FBCJ, при сторнировании аналогичной ручной проводки по авансу от покупателя с помощью FB08 никаких проблем не возникает. В интернете удалось откопать только вот что http://forums.sdn.sap.com/thread.jspa?threadID=1493033&tstart=-1
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