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Reply from Joao_Afonso on Feb 20 at 2:59 PM Hello
Thanks for all the replies.
I've to enter on to OKB9 and insert there the cost centers.
That solve the issue.
| | | ---------------Original Message---------------
From: Joao Afonso
Sent: Thursday, February 16, 2012 1:03 PM
Subject: F-28 Accounts Receivable - error F5060 Posting is only possible with a Zero Balance
Hello Gurus,
I'm trying to make a costumer receipt on F-28 (tried also on F-26) but I always get this message...
Posting is only possible with a zero balance - error F5060
Those are the moves, and as you can see the document it's balanced.
CL Div. Conta Currency
001 40 1210000000 Bank of 1.870.000,00
002 15 1100000000 Client 11.260,18-
003 15 1100000000 Client 1.629.493,82-
004 15 1100000000 Client 229.246,00-
005 50 7860000000 Exchange Dif. 0,00
D 1.870.000,00 C 1.870.000,00 0,00 * 5 Itens
Any suggestion? |
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