on 02-13-2012 7:25 AM
Hi,
While converting parking invoice to invoice I get the following error:
Inconsistent amounts
Message no. F5704
Diagnosis
Item "0000000001" in the FI/CO document has the debit/credit indicator "H". Amounts in the FI/CO interface are assigned a +/- sign as follows:
Debit amounts are greater than or equal to zero
Credit amounts are less than or equal to zero
Not all the amounts in item "0000000001" meet this specification.
System Response
Data cannot be processed.
Procedure
This is a system error. It may be the case that one or more amount fields in the calling application were not filled correctly (as regards the above-mentioned specification).
What do you suggest to me in this case?
Hi,
check out this correction uploaded by sap.
OSS note 989252
https://websmp130.sap-ag.de/sap(bD16aCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=989252
I hope this will solve your problem.
Regards,
Jams
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What amounts do you see if you do a simulation?
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