on 06-30-2011 10:09 AM
Hi,
i have an issue with respect to accounting document. After saving the billing, accounting document is generated. When i see the document flow, Invoice is still open, accounting document is not seen in the flow.
When i double check with customer open item, FBL5N, i am not getting the amount reflected there.
When i try to release the blilling document, i am getting the below error.
...............................................................................................................................
FI/CO interface: Balance in transaction currency
Message no. RW022
Diagnosis
The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 0.02" "INR" was determined for the logical transaction "".
System Response
The FI/CO interface does not process any transactions which have a balance in transaction currency other than zero.
Procedure
This is a system error of the calling application.
........................................................................................................................................
Kindly guide me.
Thanks,
Saravana Raja
Many times this has been discussed in the forum. First please search the forum to find out the root cause of the issue.
thanks
G. Lakshmipathi
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