on 05-23-2012 5:13 AM
Dear All,
I couldn't release Billing (Credit Note) via T-Code: VF02 and this error message appear "Inconsistent amounts".
Anyone can help? Thanks.
Detail Error Message:
Inconsistent amounts
Message no. F5704
Diagnosis
Item "0000001003" in the FI/CO document has the debit/credit indicator
"H". Amounts in the FI/CO interface are assigned a +/- sign as follows:
o Debit amounts are greater than or equal to zero
o Credit amounts are less than or equal to zero
Not all the amounts in item "0000001003" meet this specification.
System Response
Data cannot be processed.
Procedure
This is a system error. It may be the case that one or more amount
fields in the calling application were not filled correctly (as regards
the above-mentioned specification).
Hello,
Check the Condition Values in your Invoice document. It seems that the Debit Amounts are not equal to Credit Amounts.
Thanks,
Jignesh Mehta.
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hi
check the VK0A , What is the accounting key , for condition type ans also check the g/l , debit and credit field at fs00
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