Hi all,
While i am posting invoice in Portal by using WBS Element or Cost Center, the error is coming like "Error in document: BKPFF $ RP1 400LS Balance in transaction currency".
Can anyone suggest me? It's production issue....
This is difficult to solve..... Try
With Regards,
Mohan.
Edited by: Mohan on Mar 25, 2009 4:13 PM