Hi
we have done all configuration as per help givn by SAP for TCS calculation for scrap
but when i am process in sale order and Invoice system is calculation TCS but is is not reflcting on screen. and while posting invoice giving ERROR that as follows
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 64.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Regards
sandeep
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