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Unbalanced Transaction

Dear Experts,

We are using SAP 9.1 PL07 and we are facing the following issue :

By the time the customer creates an A/P Invoice, when choosing the payment means (bank transfer) and the bank transfer date, document date, doc due date and tax date are the same, an "Unbalanced transaction" message appears when trying to add the invoice.

By opening again the payment means and pressing the "ok" button, we are able to add the invoice.

In case the bank transfer date is different form the document date, no message is appearing.

Is anybody else facing the same issue?

Kind Regards,

Alexandros Karadimitropoulos.

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