F5702 Balance in Currency

[Former Member]

Hi All,

I am facing an issue of balance in currency while performing 'Check' in PRRW. It shows F5702 balance in currency error.

The situation is like that I am using two system (Front end and backend) through ALE set up. All my config related to Travel managment in set up front end system and all posting happened in backend system through ALE.

The decimal places maintained in Front end system for my transaction currency is '3'and the same in backend system is '0', so system is doing rounding off while posting, to the nearest rupee.

I am taking amount in decimal in frontend system and while doing PRRW it is chekcing with backend system and due to decimal places has difference, so system is doing rounding off to it, because of rounding off on each line debit and credit side are not matching and so the error.

I am not able to reverse demical places now.

Is there any account I can maintain so that rounding off difference will go into that or any other way around.

regards

Vishal

[Former Member]

hi

check this sap note can help

1349274 RPR_AIRP_LRS_TO_FI: F5702: Balance in transaction currency 27.01.2010