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Error in miro for freight vendor while STO

Hi expert

I am making payment to freight vendor and adding unplan delivery cost at the time of simulation i am getting Error " Balance in transaction currency Message no. F5702.

i am making payment to vendor for my Stock transfer order

Regard

NAbil

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2 Answers

  • avatar image
    Former Member
    Jun 15, 2011 at 06:55 AM

    Hi,

    Check the Balance field on the Top of the MIRO Screen and the Amount of "Basic Data" Tab, both should match.

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  • Jun 15, 2011 at 08:12 AM

    At the vendor level, have you entered the same amount as the expense line item. Both should match for the invoice to be posted and updated in FI

    Regards

    Sanil Bhandari

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