- What did you want to achieve?
I wanted to create an order with "Target Document Type"
as "Walk-In Receipt". Payment method is set to "on credit".
The customer has enough credit to buy a product.
- What did you do and how can we reproduce it?
Probably difficult to reproduce as it is based on my own
- How did the system react?
It doesn't post the order stating "Not balanced". At the
other hand in Open Items/Payment I can see the invoice
and can make the payment, which then is posted
successfully. It appears also in the "Accounting fact"
What doesn "Not Balanced" mean in this context and how
can I solve the problem?