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Re: FBV0-Message no. FP033-Document cannot be posted since document balance is not zero

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Dear Leandro,

 

As per your suggest, I checked the original purchasing orders and the currency used all are local currency USD, Please see below shotscreen from system.

 

The first 2 line items generate within FI module can be posted via FBV0 batch input

 

Transaction currency: USD

Local Currency: USD

Exchange Rate: Blank

 

The other line items generated in MM module via T-code MIR7 could not be posted via FBV0 batch input.

Transaction currency: USD

Local Currency: USD

Exchange Rate: 1

FBV0-01.jpg

 

I don't think the exchange rate place will have some impact on the posting, but really can not find any other discrepancy to make the error.

 

Thanks and regards,

Annika


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