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Former Member
Jun 10, 2008 at 09:36 AM

Billing document error

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Hello

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.

Regards,

RS