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Former Member

Balance in local currency error

Hi,

When posting in MIRO transaction, I am getting an error message

" Balance in local currency: No goods item found; Tax code VK also exists

I have debugged the standard program,

To determine balance from WRBTR field:

For line 1 and 2:

-1353.40

-1406.99

= 2760.39

For line 3,4,5 and 6:

1137.31

1182.25

216.09

224.65

= 2760.4

Balance is 2760.4 - 2760.39 = 0.01

Balance is passed to WRBTR as 0.01

When WRBTR not equal to 0 ( my case it is 0.01 ) and CURTP equal to 10 ( my case currency type equal to 10 ) for the currency CHF.

it is resulting with standard error " balance in local currency".

Please guide me.

Thanks & Regards,

Priya

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3 Answers

  • May 30, 2015 at 11:37 AM

    Hi Priya,

    Have you assigned GL account for the t.key DIF in OBYC?

    Regards,

    Mukthar

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    Former Member
    May 30, 2015 at 12:08 PM

    Hi Priya,

    Check the GR Value...If possible Share Screen Shot of the GR Entry's and MIRO Entry.

    AV

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  • May 30, 2015 at 02:41 PM

    Hi Priya,


    Have you already fixed this issue?

    Let me know I am facing the same issue here.

    Thanks in advance,


    Edson

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    • Hi Priya,

      If the balance is 0, then it won't affect. If you maintain limit as 0.01, then system will post automatically to the GL account defined in OBYC for t.key DIF. If it is more than the limit, then it throws same error message which you are getting now.

      Regards,

      Mukthar