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Former Member
Mar 24, 2009 at 02:01 PM

Invoice Posting Error in Portal

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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