ERROR: Balance in Transaction Currency F5702
We are getting this error in J1IIN transaction Code.
In Billing Document VF01 we are getting the value for ED,Ecess and S High Edcess and also in J1IIN. If I save the document in j1iin we are getting the above ERROR
Note: If we make the billing without S High Edcess document is getting posted. We found there is a Problem in secondary Education S E cess only.
Is there any possibility to solve this issue?
There is some mismatch in credit and debit Gl acc so the value is not getting balanced
Any SAP note should Apply.