[sap-log-sd] Error in Accounting Posting for Discount

Question from srestucci on Jan 12 at 1:04 PM
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.
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