Reply from Eklavya on Jan 16 at 9:09 AM Hi Salvatore,
Check if currency conversion is maintained correctly (this happens when there is a variance in the currency which is maintained and the currency which is being used and no currency conversion is maintained).
| | | ---------------Original Message---------------
From: srestucci
Sent: Thursday, January 12, 2012 1:05 PM
Subject: Error in Accounting Posting for Discount
Hi Pricing Guru's,
I recently customized a pricing condition for a material discount and it does price correctly however the accounting dept received the following message:
"A balance has occurred in transaction currency 'USD' with the following details:
Exchange rate '00', amount ' 1,000-' and currency key 'USD'.
The data in the transaction currency were transferred from the calling application."
Any advice would be appreciated.
Salvatore |
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