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May 28, 2018 at 07:30 PM

Tax Line Item in IDOC FIDCC2

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Hi Team ,

After Checking several forums, I am posting this here. For IDOC FIDCC2, in Segment E1FISET I passed all required fields like line item, Tax code, GL Account, Tax Base, Tax Amount as line item 3 and For Line item 2 , I passed posting key,Account type,D/C indicator,tax Code, GL Account in segment E1FISEG. I am getting message Balance in Transaction currency F5 702. In debug I came to know that Values that are entered in segment E1FISEG are calculated and

Customer line - E1FINBU - 1050.00

GL E1FISEG - 1000.00

Tax E1FISET = 50.00

I am getting below error message .

A balance has occurred in transaction currency 'AED' with the following details:

Exchange rate '00', amount ' 50.00' and currency key 'AED'.

The data in the transaction currency were transferred from the calling application.



Sandeep M