Error In Import Miro
I am cancelling MIRO through mr8m.
I have changed exchange rates in OB08.
But still I m getting error massage : Balance is not equal to .....
Pls guide me
Shiva Rajanala replied
if the Problem still persists then there could be this reason also
please check the exchane rate type maintained in ObF4 for FI doc type WE and RE .( standard ones please check if they are the same for yours)
they are FI doc type should both have same exchange rate type
if they are M then they both match same to the rates maintained in Ob08.
if not there is differences
and the balance should automatically triggered to be posted to a GL account for currency differences.
it is maintained in Ob09.
Please check and maintain,it will override your error and post the same.
at the final verdict if nothig is working, then manually reverse the accounting by FB08.