Dear friends,
while doing MIRO we are getting error
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount '0.01-' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
*scenario :* is we are doing MIRO againt PO
PO is raised for 12 Materials . All are Local Purchase
1) One Material we received higher qty(10) what we mention in PO(8) @ 235.58
2) one material we received Qty 20 @235.58 ; total amount
Rs .4,711.55 but GRN @ 4800
now we are doing in MIRO selected correction ID as Vendor error : reduce invoice
Error: when we simulate it is giving error
Balance in transaction currency
Vendor account Dr 582.00
To Clearing a/c 581.99 -
Now 0.01- coming short but debit and credit is tallied overall doc
when we save finally
Error message : Balance is not equal to zero: 0.01 IN
Balance is not equal to zero: 0.01 IN
Message no. AM
Diagnosis
You cannot post the document as the balance is 0.01 IN.
Procedure
Check the gross invoice amount, the tax amount, the amounts in the items selected and any unplanned delivery costs in the document header. The items selected on the item list may not be the same as those in the invoice.
could u plz help me
Regards
Govind Yadav
Edited by: Govinda Avula on Apr 10, 2008 6:55 PM
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