While creating inbounc invoice through tcode J_1IG_INV, system throws below error-
"Balance in transaction currency- RW022"
- Materials Management
- Sales & Distribution
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- This is relevant for India Localisation or Country India version (CIN) component
F5702, RW022, J_1IG_INV, STO, Balance error, Rounding off, Rounding difference, XX-CSC-IN-MM, XX-CSC-IN-Sd, GST India, 2486450 , KBA , rw033 , XX-CSC-IN-MM , use FI-LOC-MM-IN , XX-CSC-IN-SD , use FI-LOC-SD-IN , XX-CSC-IN-FI , use FI-LOC-FI-IN , How To
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