i am doing Unplanned delivery costs for transport cost, at the time of making purchase order for transport cost i have put 1000 and now i have got a bill of 3000, at the time of miro in the Unplanned delivery costs Tab i am putting 2000. i am not getting proper financial entries and below error.
Dr freight vendor 3000
Cr freight value 1000
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount '2,000.00-' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application
Regard
Nabil
Edited by: sayednabil on Feb 21, 2011 7:56 AM
Edited by: sayednabil on Feb 21, 2011 7:56 AM