Hi All,
My User unable to Post MIRO transcation for the reason.
PO value Rs. 100000
GR value Rs. 100000
IR value Rs.150000
For the above requirement my user posting invoice for planed delivary cost. If the material is avaulbel system should add 50000 into the material cos.If material is not availble system should post difference account.for this PO,system not piking any additional GL accounts and there is no Post aption availble. we are getting below message.
Balance in Transaction currency
message no F5702
but my PO,GR and IR currency is INR only.
Please help me
Thanks
Satyafico