on 12-05-2017 6:36 AM
Hi,
FI/CO Interface: Balance in Transaction Currency 100,000.00- (USD) Message no. RW033
During down payment clearing in MIRO (foreign currency) we face this error. We already checked a lot of SAP notes for this issue, but they not solved the problem. This problem occurs only for asset acquisition in foreign currency. We are using new asset accounting with two currencies (local and group). Has anybody faced this situation before? Please advise.
Regards,
Farid Tahirli
Then the second note referred above will address your issue.
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Our BASIS checked it. This error still occurs. Down payment clearing works fine for materials, expenses but we get stuck with assets. Even manual down payment clearing (f-54) works fine in case of advance payments for assets. Somehow it gives error in Miro. I couldn't find the exact note that describes the problem related to down payment clearing with Miro.
Not sure which version you are into but have a look at OSS note 2432252 which is applicable for 720 & 730. You can also have a look at OSS note 2399289
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