Dear sap community,
I am procuring capital goods for Indian scenario. While posting excise invoice i am getting this error "balance in transaction currency"
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 3,605.00-' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
Thanks & Regards,
SAP MM Consultant