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,
I could not find any reason for that .
any thoughts .