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Question 
In one of our zflash against collections report is not 
matching with the actual collections i.e invoice valuse of 
200000 and payment had received for entire invoice and as 
per accounts of the particular customer this invoice is 
cleared but when we had tken z flash for collections which 
had developed my ABAP tem it's not matching.it's happened 
for many invoices
   how to get right report as per the payment details?
 Question Submitted By :: Ghana
I also faced this Question!!     Rank Answer Posted By  
 
  Re: In one of our zflash against collections report is not matching with the actual collections i.e invoice valuse of 200000 and payment had received for entire invoice and as per accounts of the particular customer this invoice is cleared but when we had tken z flash for collections which had developed my ABAP tem it's not matching.it's happened for many invoices how to get right report as per the payment details?
Answer
# 1		 
Your ABAP developers made some wrong calculations.
 
Is This Answer Correct ?    0 Yes 0 No
Amit Sarkar
 

 
 
 
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