I am aware that as per standard SAP practices ,to manually clear an FI document, a matching debit and credit from the original entry must be selected, and the net assigned amount should display as "0.00". I advised end users to enter the payment difference in difference posting field to make net assignment Zero.
But they want system to write off the difference automatically without any manual posting.There is no effect of checking the box " NO FOREX RATE DIFF when clearing in LC " in OBY6?
In OBA4 I increased the settings from 5%it to 10% still user is getting the error " Difference is TOO large TO CLEAR. I also Tried OB74 ,OB57,FBKP
Modified Tolerance group thru OBA4 .Is it something to do with account assignment model or reason codes or validation rules
I am seeking your assistance.