when I posted a billing document and trying to relase the document to FI thrugh VF02, system is showing the following error :Inconsistent amounts. Message no. F5704
Diagnosis: Item "0000000001" in the FI/CO document has the debit/credit indicator
"S". Amounts in the FI/CO interface are assigned a +/- sign as follows:
o Debit amounts are greater than or equal to zero
o Credit amounts are less than or equal to zero
Not all the amounts in item "0000000001" meet this specification.
I am unable to find out why accounting document was not posted to FI.
Can any one help me in this issue.