Hi,
Following is issue
1.Client punched wrong payment amount in SAP, though cheque was for correct amount-given to vendor
2.BRS was also done & since amount diff was Rs.050 ,somehow he charged of difference.
3.But BRS is wrongly tallied since there is difference in Bank book & Client book.
My query is :
How do i rectify the issue and how FEBAN was cleared.
Pls help.