While doing PGI release to accounting button is there from which accounting entry is hit.
But I m getting an error which is as follows:-
When release to a/c commercial invoice by VF02 tranjections then following error is coming.
Balance in transaction currency'
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following
Details:
Exchange rate '00', amount ' 1,103.00-' 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
Please provide a solution
Thanks
Raj