on 07-19-2017 8:24 AM
Hi experts,
1. We are facing the attached ("Maintain IGST Tax Amount") issue while creating the invoice(VF01) in STO process
We have maintained the relevant condition records also
we are in the middle of GST deployment
2. Kindly let us know as per new GST STO Process will there accounting entries at the Good receipt(MIGO) for movement type:101
Thanks & Regards
Chinnainvoice-error.jpg
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Dear Experts,
The above issue has been resolved but we facing the another error.
FI/CO interface: Balance in transaction currency
Message No. RW022
The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 467.80-" "INR" was determined for the logical transaction "".
The FI/CO interface does not process any transactions which have a balance in transaction currency other than zero.
This is a system error of the calling application.
Also Kindly let us know as per new GST STO Process will there accounting entries at the Good receipt(MIGO) for movement type:101.
Kindly help us in resolving the above error.
Thanks& Regards
Chinna
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if the issue is resolved then you should update the community with the solution and close the question.
another question should not be added to this old question as it has no longer something to do with the chosen subject , instead a new question should be created, but only after you have searched for existing solutions on the same error. This message was discussed 86 times already.
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