Symptom
While creating inbound invoice through tcode J_1IG_INV, system throws below error:
"Balance in transaction currency- RW022"
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Environment
- Materials Management
- Sales & Distribution
- Financials
- 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
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions
Keywords
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 , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-LO-IN , India , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , How To
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