on 10-25-2008 1:23 PM
Dear All ,
We are facing an error at VF02 , that is , release to accounting.
The error is Balance in transaction currency.The error message is: F5 702.
The problem is at the invoice level, as the value is not matching in the debug level.the debit enties are not getting equalised in case there is multiple line items in an invoice.
But for the single line item, the error is not coming.
Kindly reply.
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