Muchas gracias por la informacin compaeros, he metido todas las notas que me

indicis y se ha arreglado parcialmente. El problema es que tenemos cobros en

metlico (INCASH), he aplicado las siguiente nota 1974861 - RFIDESM340:Vat On
Cash(Correction Note):
Symptom
The Open Items tab is important, especially when using the clearing function for
general ledger
accounts and customer/vendor accounts. If the user wants the open items to come
in unselected
(recommended for GL account reconciliation), the radio button with the message
selected items
initially inactive should be clicked. If the user wants them to come in selected,
they would
uncheck this box. It is recommended that the items come in unselected because if
the user has to
double click on the individual line items, it is more likely that the user will double
check that
they are clearing the correct line items. Everything else on this screen should
remain as is. The
screen on the following page shows the recommended settings for this tab.
1.While click "Operation Key" table link on list output, it's not navigating.
2.Payment date and payment amount is not filled up with zeros on some
special case like Incash, Subsidies and Inmuebles.
3.If posting date range on selection screen more than a specific month, then it's
displaying error message.
4.Payment date and Payment method/IBAN is coming wrong for Bill Of
Exchange(BOE) scenario.
5.Country Code and key is not coming properly for one time customer/vendor
scenario.
Que debera arreglar este problema pero nada aquellos cobros que han sido en
metlico no me rellena los ceros, en cambio en el resto si que lo hace bien.
As que nada a escribir a SAP que pasa con esto.
Muchas gracias por todo y un saludo.