We have import PO which we have received in SAP. Now when we are trying to do MIRO, we are getting an error for Balance in Local Currency.
We have received several POs in past but none of them had this error.
I have checked several posts in last 3 days and none of them had an answer.
I have tried many routes which were suggested in the forum but none of them resolved the error.
We have two exchange rates one for Purchase Price and one for Tax.
The Po line item has been received in multiple batches. When we do MIRO for which batch split item then we are not getting the error.
But when we do MIRO for all the batches at once we are getting the error.
Can anyone please help?