Balance in transaction currency

[Former Member]

hi

while creating invoice in VF01 and also excise invoice,the system gives this error Balance in transaction currency

[Former Member · Accepted solution]

Hi,

This message usually comes while posting the Invoice when system is not able to adjust Credit & Debit entries.

Please check if any of the condition for Revenue or Tax in your Price Procedure has been marked as statistical and which further is assigned to the account Key.

Harsh

[Former Member · Accepted solution]

hi

For eg: in my pricing procedur one and only condition type (Pr00)

same error is coming.

[Former Member · Accepted solution]

Please check if the same assigned to the account Key ?

System is trying to adjust the Customer Invoice Amount with Revenue G/L, where its not able to do the same.

Harsh

[Former Member]

Hi Lakshman,

I think the currencies are different for condition types you are using and that may be creating the problem.

Regards

Karan