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Error in miro for freight vendor while STO

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (2)

Answers (2)

sanilbhandari
Product and Topic Expert
Product and Topic Expert
0 Kudos

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

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Check the Balance field on the Top of the MIRO Screen and the Amount of "Basic Data" Tab, both should match.