Hello,
I'm trying to generate a bank file from Manua Remittance Creation function (GESFRM) however, I get the following message:
I've checked the bank account and everything seems ok.
Does anyone has an idea?
Thank you.
Hi all,
The assets are created through Purchase invoices where the expense and a partial VAT is posted in the same FA account.
For example:
However, this full amount is not considered in the expense:
In order to solve the amount that is…
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