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Former Member
Jan 15, 2016 at 01:24 PM

Pricing condition


Hi ,

I believe its related to Pricing Condition but happy to move to finance .

We have define 2 pricing conditions .

ZXY1 +

ZXY2 -

They both are defined as + and - pricing condition and ZXY2 post as cross company .

Our code curreny is GBP and sales org currency is USD.

When ever we raised any sales order other than these 2 Currencies like CAD our billing docuemnt get failed to post with Error " Balance in Currency " .

I believe what system does is convert CAD into USD( Sales Org currency ) and then Convert to GBP in local currency and this conversion create error.

I believe this is the way we have defined the Pricing condition not the FI issue,

Can experts help me?