Inconsistent amounts while releasing billing to FI

[Former Member]

Hi Friends,

When I am releasing particular billing document to FI, I am getting an error as "Inconsistent amounts while releasing to FI" Message no F5704.

But for the same billing type and pricing procedure there are some invoices released to accounts without any issues.

Kindly let me know if any one having any idea on this.

Thanks

Ratna Kumar

[Shiva_Ram]

Check OSS Note 92224 - SD-FI transfer: Inconsistent amounts

Regards,

[Former Member]

Pls debug the function module RV_ACCOUNTING_DOCUMENT_CREATE, I hope you can crack the issue.

[former_member188027]

Hi,

Please use SAP Note 198789 - Error message F5704: 'Inconsistent amounts'

The system generates error message F5704 'Inconsistent amounts' when you create a billing document with clearing of a down payment.

Regards,

Anand