Even i encountered the same issue when I'm posting Warranty (TCODE: WTY) on receiving the reimbursement. The difference amount is only for Tax condition. Our FI Consultant fixed this by adding the Tax Condition in Calculation Procedure (FI --> Taxes on Sales & Purchase).
Other TIPS extracted from FORUM for quick reference:
1. Check if there exists any function modules which are not closed by ABAP team and are available in inactive mode. That should resolve your problem, if you deactivate that module.
2. You must be procuring asset materials.
Check in Excise item in Item detail.
Some of the excise duties in duty values tab will be having odd number decimels(ie paise. eg: Rs 100.23 ).
Convert it to nearest even decimal(Rs 100.24) and try posting.
Check for all types of duties like BED,AED,SED,ECess,HECess.
This error is coming because system is trying to split the Cenvat amount and post 50% to cenvat on hold account as it is assest purchase. That is why system cannot split the tax duty amounts when they are odd decimals.
3.Seems u need to maintain GL accounts for rounding differences... This is was
covered
Try OB09 or FBKP (selecting KDF), and assign ur GL accounts.. see if it
helps!!
4.There are two ways to configure unplanned freight handling in Invoice
Verification. One is to have it spread over the lines items or allow it to
go to a different GL number. However, there are several OSS notes on the
subject you should review. They go thru the process and give you the menu
path to get to the config. Here are the OSS numbers: 130830, 863647,
129066, 491438 and 107224.
5.We have had the same error just two weeks ago, and with no apparent reason,
we have solved it by deactivating user exit EXIT_SAPLV60B_010.
Check if you're using that user exit.
6.If the document currency is different from the local currency, the
System converts the document value to local currency. For this
conversion, you must first have correct entries in Table TCURR and the
assigned tables TCURV and TCURX. Missing entries may lead to empty
invoice values.
Table TCURV - Exchange rate types for currency conversion
Table TCURX - Decimal places for currency codes
Table TCURR - CURRENCY CONVERSION EXCHANGE RATES
Hope this may give you some clue to fix your issue.
Regards,
Sundar
| | | ---------------Original Message---------------
From: arafat tjirongo
Sent: Wednesday, August 24, 2011 11:51 AM
Subject: Balance in transaction currency Message no. F5702 when posting Assets
Hi all,
I am getting the following error when I try to transfer an asset from one class to another using ABUMN in ECC 6.0 EHP 4:
Balance in transaction currency Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'NAD' with the following details:
Exchange rate '00', amount ' 7.543,00-' and currency key 'NAD'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
---
Any ideas how this could be resolved? When I simulate, the transaction created is the same as in the asset explorer.
Regards. |
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