Balance in currency transaction in MIRO

Hi Experts
While posting an invoice in MIRO , Error message displayed as "Balance in currency transaction"
Diagnosis
A balance has occurred in transaction currency "INR" with the following details
Exchange rate "00" amt 14.00" & crncy key "INR"
The data in the transaction crncy were trnsfered from the calling application.
System Response
Your data cannot be processed in FI
Procedure
The error is probably in the calling application
Kindly guide at the earliest
Regards
Veena Kunthe

Hello,
Make sure that you have maintained translation ratios between source and target currency, typically it is 1:1, unless it is Japanies YEN - Refer Transaction code OBBS
Make sure you have entered the exchange rates OB08
Hope this should solve your issue. If still exists, please let me know the error message number.
Regards,
Ravi

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Balance in currency transaction

Dear All
when i am posting a excise invoice i am getting a error message balance in currency transaction
regard
nabil

Balance in transaction currency error occurs if the Debit & Credit are not equal
Check the duty amount
IF you are posting incoming excise IV
Cenvat recevable     Debit          500
Cenvat Clearing        Credit         500
If
Cenvat recevable     Debit          500
Cenvat Clearing        Credit         499
You will get the error Bal in transaction currency

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hello
we have some problems on our system
We use Transaction MIR7 or MIRO to enter an invoice document for planned delivery cost with reference to purchase order. In Detailes Tab, at the addition of unplanned delivery costs, at the header of the invoice, the system displays one of the following error messages, when we try to simulate or post the invoice document:
M8 285 (Balance in currency $, currency type $), M8186 (Balance is not equal to zero) or RW022 (FI/CO interface: Balance in transaction currency).
We have already filled the missing entries in table T169A,a s per note 1319322.
Do you have any ideas on what should we do to avoid this error?
Thank you very much

Hi
CAn you please copy paste entire error ,
It seems like you havent taken all the amounts in concideration
check the tax code for unplaned delivery cost and calculate tax ticked

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Hi Mike
Thank you for your quick responce.
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Error in MIRO: M8285 Balance in currency USD currency type &

Folks,
I'm trying to post MIRO and I'm getting the aforementioned error.
Here's a scenario: We have our account determination and relevant configuration done and it's working fine when we work between a certain sets of countries ( purchasing transaction between US and India are working fine). However when we try to execute the same scenario in some different sets of countries. We're getting this error. The group currency is USD and the currency we're creating our scheduling agreement in us EUR. I changed the currency on MIRO to USD and tried to post it but I'm getting this error at the time of posting MIRO ( It has a green traffic light with the message!!!) but still it won't allow us to post MIRO. We are creating scheduling agreements between a two different countries that has different currencies but same GROUP currency.
The vendors are set up in the home currency and been extended to the purchasing oraganizations of the other countries they're dealing with.
I'm not sure how can we resolve this conflit between the group currency and transaction currency.
Any Heads up on this will be highly appreciated!!
Cheers,
Dhaval
Edited by: Dhaval Joshi on Apr 23, 2009 9:57 AM
Edited by: Dhaval Joshi on Apr 23, 2009 9:57 AM

Hi Ravi,
Thanks for the heads up. Apart from the notes mentioned by you. I've also taken a look at following notes and all of these notes are patched into our environments.
Note: 758717
Note: 601607
However my main concern is to find out if it's possible to do a purchasing transaction between two company codes with different local currency. I was told that it's NOT possible but I have a scenario where I've created a scheduling agreement from a US company code and vendor being an Indian vendor and all of the transactions ( MIGO/MIRO) went through absoulutely fine. It's just that whenever we try to execute the same set of transactions for any currency other than USD, we're getting this error (Please bear in mind that our group currency (CO currency) is USD)
I've seen plenty of times that US automotive manufacturers deals with Canadian vendors with the purchasing transactions ( PO etc.) in SAP. I just can't remember how to accomplish this. Any ideas?
Appreciate your prompt response!
Cheers,
Dhaval

Balance in currency USD , Currency type 10 error in MIRO

Dear Gurus,
While simulating MIRO , I got an error like "Balance in currency USD , Currency type 10" . I search SDN and get some notes and update the same too in SAP . But still the error appears as before.Please suggest.
Thanks

Dear All,
My Gr/IR account is in local currency . i.e..INR
My invoice is in usd. and I want to post the MIRO in USD . My vendor's currency is in USD. In spite of all this the system is not saving the voucher.Please suggest, what to process.

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Dear All,
Please advice on how I can be able to pay from a Bank setup as a USD bank to a supplier invoice in GDP in SAP B1 SP2 PL50.
Currently this is what is done:
- Go to outgoing payments and select the supplier whose currency is set up as GBP
-Clicking on payment on account
-click on the payment means bag at the top.
- by default the payment means currency displays just the GBP and the local currency.
- click on the check option
-select a USD bank
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when trying to add this transaction I get the message account currency does not match with document currency message comes up.
Regards,
Monil.

Hi Monil,
the easiest way to do this is to have the bank accounts set to multicurrency, then all balances will default back to local currency. Do you pay your supplier out of you normal bank account? Are there other suppliers you trade with in a different currency?
If you have extensive foreign currency transactions you might wish to have a tighter control on FX rates in relation to your local currency, then you can set up several different monocurrency bank accounts in the application & move cash around from one monocurrency account to another using the method outlined in SAP note 1260658.
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Hi Experts.
I am facing a problem in foreign currency transaction.Say I have entered vendor invoice(f-43) in month of Feb and ex rate in that month is say 43 and I am entering payment document (f-53) in month of march. Ex rate in this month is for ex 46. I have did configuration in OBA1 in for KDF with respect to Acc Payable. At the time of posting payment document sys showing error that
Ex.rate diff.accts are incomplete for account 0000151000 currency USD
Message no. F5063.
Where i am wrong I am unable to understand.
Help is appreciated.
thanks in advance

Hi Anamika,
Go to OB0(Zero)9
Double click on GL which u have assigned
Now u will see the Exchange Rate Diff Loss & Gain
Assign the GL for Loss and GAIN
I think u have created only one account that is for GAIN, so ur loss and gain will be going to only one GL...
so if u want to separate then u r required to create another GL for LOSS account and that will be assigned to OB09
I hope this will resolve ur issue
IF USEFUL THAN ASSIGN POINTS
Regards,
Jigar

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Hi Experts!
I am having the folloging problem:
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According the users the root cause can be that by time they changed the booking currency from CHF to EUR.
1.Now the users want to clear the account via fb50. But how they should do it, if the balance differs by currency?
2. How the problem can be solved technically? Tried to check oss notes, but did not really find the right one.
The accounts have the currency CHF and box not ticked for balance local currency only in master data.
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Hi
please check the summation settings, whether it is cummulative or just summation. Also confirm the exchange rate relationship maintained between GBP and EUR
regards
Sanil Bhandari

At the time of doing subsequient credit in Transaction code MIRO

Hi SAPians
i have a querry
At the time of doing subsequient credit in Transaction code MIRO what are the accounting entries generated and especially i would like to know what transaction keys will come into the picture.

Hi,
For subsequent Credit, Vendor account and the Material Account will be triggered. If the Purchase Order is for Consumable Materials, then instead of the Material Account, the G/L specified in the Purchase Order will be triggered
Vendor account will be Debited and the Material / Consumption account will be credited. In case of a Material Purchase Order, and there is no stock exists for the Material then it will hit Price Difference account
For Material Account, G/L related to BSX Tr Key will be triggered. For consumption posting anyway G/L derivation is from the Purchase Order only.
Hope it is helpful
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Hi all!
I'm trying to make a jounral entry with multiple currencies. For example I want to book on Debit in EUR and on Credit side in USD. When I want to add the journal entry I got an error:
Transaction includes more than one currency.
I can reproduce the error in Business One, making a Journ Entry in the form. But there I have a form setting called "Allow multiple currency transactions". When I check it I can add my journal entry without any problem.
Can anyone help me find a solution in this?
As the Add-on I'm developing is a stock-exchange reporting tool and it passes journal entries to B1, multi currency transactions are regular task
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Jörg

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Select Administration --> System Initialization --> Document Settings --> Per Document tab --> Journal Entry tab
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CURRENCY TRANSACTION

WHAT IS CURRENCY TRANSACTION AND HOW WE USE THIS ONE.

You should stop asking questions and either go to help.sap.com and find the basic answers to your question or do the BW Course, as this is meant to be a forum for helping with implementation problems not teaching them basic BW.
help.sap.com

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Balance in currency transaction in MIRO

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