Document Currency equals 0.01 AUD not zero

[Former Member]

Environment: RMCA

Billing is done.

But while batch processing FKKINV_MA, one order is failed with the error "Document Currency equals 0.01 AUD not zero".

i dont understand why there is a difference of just 0.01 AUD. Debits and Credits, system picks automatically. However billing was successful. Error occured during Invoicing.

some one please help.

Regards

SU25

[sanilbhandari]

Hi

Unfortunately, you have not given enough details to be able to help you on your issue specifically. There can be multiple reasons for this error depending on Industry solution (IS - Telecom, Utility) or the tax engine you might be using or if you are using convergent invoicng. You may want to search SAP service market place and get the right OSS Note, which matches your scenario and enviornment. For eg, if you using external tax engine, this is a known error (OSS Note # 2320729) and you need to implement the required note.

regards

Sanil Bhandari

[Lakshmipathi]

There is some difference in decimals for that customer in FI postings. You need to have an offsetting posting to a different G/L account.

[coleti]

Dear Roshini,

SAP component FI-CA there are many and recent OSS notes regarding this message >0 219, such as:

- 2497355 - FKKINV: Posted GL amount differs from amount in print document

- 2320729 - FKKINV: Error >0 219 "Balance in document currency equals &1 &2 not zero".

Kindly check in SAP notes to find some solution in there.

Best regards,

Gabriel Coleti