Hello Gurus,
following situation within RV60AFZZ USEREXIT_ACCOUNT_PREP_KOMKCVwe use a include to update a customer table. (This is needed for statistical purpose and has to be handled when the invoice numer exists therefore we picked that userexit).
Additonally also the programmer is importing and exporting MEMORY ID 'VBELN' in this context. Not sure if that may have a negative impact.
The userexit is not used for a change of KOMKCV.
After the successful execution the FI Document is not getting created with message that F5 702 "Balance in transaction currency".
It seems that one posting line is missing in FI.
The userexit is only triggered when the invoice is created. When the document is released afterwards manually the problem does not exists anymore and the fi document gets created
Does anybody had a similar experience. What can be the cause?
Thanks for your help ina adavnce.