on 09-30-2008 12:06 PM
Hi ,
When iam creating billing document , system is throwing the below error message (WHEN IAM TRYING TO RELEASE TO ACCOUNTING SYSTEM SHOWING THE BELOW MESSAGE)
{_"BALENCE IN TRANSACTION CURRENCY"_
DIAGNOSIS - A BALENCE HAS OCCURED IN TRANSACTION CURRENCY ' INR ' WITH THE FOLLOWING DETAILS
EXCHANGE RATE '00' AMOUNT '3000 - ' AND CURRENCY KEY INR
THE DATA IN THE TRANSACTION CURRENCY WAS TRANSFERRED FROM THE CALLING APLLICATION
SYSTEM RESPONSE - YOUR DATA CANNOT BE PROCESSED IN FI
PROCEDURE - THE ERROR IS PROBABLY IN THE CALLING APPLICATION }
BECAUSE OF THE ABOVE ERROR SYSTEM IS NOT ALLOWING THE BILLING DOCUMENT TO PASS TO ACCOUNTING
IF I DOUBLE CLICK ON THE VPRS CONDITION AT ITEM LEVEL , THERE IS ONE FIELD "CONTROL DATA"WITH LIST OF SUB CONDITIONS ... IN THAT CONDITIONS THE VALUE FOR "CONDITION CONTROL" FIELD IS FLOWING AS
"A - ADJUST FOR QUANTITY VARIANCE" INSTEAD OF "H-CONDITION VALUE FIXED(COST PRICE)"
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