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No posting rues exist for account key

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Hi ALl,

I looked at the forum and this error has many discussions but none of them solve my problem .

 

My issue is in F-32 and as below

 

We have company code in GBP and Sales org in USD.

 

We post billing docuemnt to some customer in CAd .

 

When we clear then in F-32 we get the above error . We are clearing as below

 

RV Customer A 56..00( Debit )

DA Customer A55.99  ( credit )

 

When we click on save we get this error .

 

 

But when we enter that 0.1P in DIffenece in Posting field in F-32 that works,

2016-02-29 13_19_00-Clear Customer Process open items.png

 

I could not find any reason for that .

 

any thoughts .


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