on 06-15-2011 7:20 AM
Hi expert
I am making payment to freight vendor and adding unplan delivery cost at the time of simulation i am getting Error " Balance in transaction currency Message no. F5702.
i am making payment to vendor for my Stock transfer order
Regard
NAbil
At the vendor level, have you entered the same amount as the expense line item. Both should match for the invoice to be posted and updated in FI
Regards
Sanil Bhandari
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Hi,
Check the Balance field on the Top of the MIRO Screen and the Amount of "Basic Data" Tab, both should match.
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