I am having this issue related to EBS- MT940 format:
I have Invoice raised to Customer @ 1000 EUR and received a payment 800EUR against this invoice. When I upload the bank statement, I should get the error as- (F5 263) The difference is too large for clearing in EBS in t code FF_5 which is the normal behavior but I am not getting this error.
In the Posting Area 2 the amount is 1000 EUR and in posting Area 1 it is 800 EUR.
Can you help with this. Even though there is difference the document is getting posted without Warning Message.
Below is the screen detail of the Payment line item.