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Reply from Shawn_Wang on Jul 23 at 2:21 AM I met the same problem, and it was solved by the second reason - we deactivated SDVFX010, SDVFX011
| | | ---------------Original Message---------------
From: Ramana Gottipati
Sent: Friday, January 31, 2014 5:36 AM
Subject: RW022 : FI/CO Interface: Balance in Transaction Currency During Billing in VF02
Hi All,
Please provide your inputs in the following issue.
The client when they are trying to release the Billing to accounting facing the following error:
FI/CO interface: Balance in transaction currency
Message no. RW022
Diagnosis
The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 500.00-" "USD" was determined for the logical transaction "".
System Response
The FI/CO interface does not process any transactions which have a balance in transaction currency other than zero.
Procedure
This is a system error of the calling application.
As per the note : 1459805 - Error F5702 or RW022 Balance in Transaction Currency when releasing SD invoice to accounting
The reasons could be either of
1. Withholding tax condition has not been flagged as statistical.
2. Active enhancements SDVFX010, SDVFX011 wrongly implemented.
3. Formula or userexit in pricing changing field KOMP-NETWR.
4. Down payment request with credit card.
5. Credit/debit memo created from credit/debit memo request with revenue recognition type RRREL = F; the credit/debit memo request has been created with reference to SD document not having revenue recognition type RRREL = A or B, or has been created without reference.
Which doesn't seem to be the cause of the issue.. If any of you faced similar issue, I request you to kindly share some inputs.
Regards,
Ramana.Gottipati |
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