Balance in local currency error

[former_member212001]

Hi,

When posting in MIRO transaction, I am getting an error message

" Balance in local currency: No goods item found; Tax code VK also exists

I have debugged the standard program,

To determine balance from WRBTR field:

For line 1 and 2:

-1353.40

-1406.99

= 2760.39

For line 3,4,5 and 6:

1137.31

1182.25

216.09

224.65

= 2760.4

Balance is 2760.4 - 2760.39 = 0.01

Balance is passed to WRBTR as 0.01

When WRBTR not equal to 0 ( my case it is 0.01 ) and CURTP equal to 10 ( my case currency type equal to 10 ) for the currency CHF.

it is resulting with standard error  " balance in local currency".

Please guide me.

Thanks & Regards,

Priya

[edsonrochaloureirojunior]

Hi Priya,

Have you already fixed this issue?

Let me know I am facing the same issue here.

Thanks in advance,

Edson

[former_member212001]

Hi Edson,

Issue is not fixed. I am still analyzing.

Thanks & Regards,

Priya

[former_member212001]

Hi,

My user is telling  "If balance is 0.01 in this case it should not throw " Balance in local currency error". But it is standard error . Please guide me

Regards,

Priya

[former_member198650]

Hi Priya,

Define amount limit for small difference in OMR6 for the key 'BD' for the co.code. Later assign small difference GL for the transaction key DIF in OBYC. After that try to post the document.

Regards,

Mukthar

[former_member212001]

Hi Mukthar,

I am a technical person. Can you please help me for maintaining values.

For my company code, as of now check limit is 0.00 in OMR6

.

[former_member198650]

Hi Priya,

Change the limit as 0.01 in OMR6. After that check the chart of account using the co.code CH01 in OBY6. If the COA is DCSO then no need to assign the GL account in OBYC. If it is DHOL, then assign the GL account  in OBYC for the t.key DIF.

Regards,

Mukthar

[former_member212001]

Hi Mukthar,

Thank you so much for your reply.

I will let you know after fixing.

Thanks & Regards,

Priya

[former_member212001]

Hi Mukthar,

If we maintain upper limit as 0.01 in OMR6, is it affect the existing flow ( for eg. If balance is 0) ? Since this issue exist only in production and not in quality. If we maintain limit 0.01 in OMR6 and GL account in OBYC should not affect the existing functionality in production.

Thanks.

[former_member198650]

Hi Priya,

If the balance is 0, then it won't affect. If you maintain limit as 0.01, then system will post automatically to the GL account defined in OBYC for t.key DIF. If it is more than the limit, then it throws same error message which you are getting now.

Regards,

Mukthar

[Former Member]

Hi Priya,

  Check the GR Value...If possible Share Screen Shot of the GR Entry's and MIRO Entry.

AV

[former_member212001]

Hi,

Please find the attached screen shot for invoice.

Thanks & Regards,

Priya

[former_member198650]

Hi Priya,

Have you assigned GL account for the t.key DIF in OBYC?

Regards,

Mukthar