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SAP Knowledge Base Article - PreviewSymptom
A Brazilian sales scenario is being performed, and when the billing document is saved, the error F5842 - 'Balance in 1 currency' is displayed.
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Environment
- SAP ERP
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
F5842, brazil, billing, tax code, acquistion, reverse charge, balance, 1 currency , KBA , FI-LOC-SD-BR , Brazil , FI-LOC-FI-BR , Brazil , Problem
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