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Former Member
Feb 14, 2011 at 10:10 AM

MIRO ISSUE

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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