BAPI_ACC_INVOICE_RECEIPT_POST error F5 702 Balance in transaction currency

Im creating an AP with invoice with taxes but no PO. I started with working test code / data without taxes and tried to add support for taxes following the example in Note 626235. Im coding in C# using the SAP .NET Connector but also tried it via SE37 and received the same error. Test data from SE37 below:
DOCUMENTHEADER
Username     validuser
Comp_code     3000
Doc_date     02/14/2008
Pstng_date     02/14/2008
Fis_period     00
Doc_type     KR
ACCOUNTPAYABLE
Itemno_acc     1
Vendor_no     3904
ACCOUNTGL
Itemno_acc     2
Gl_account     470000
Fis_period     00
Tax_code     I1
Taxjurcode     FL1011001     Custom but valid (FB60 tested), returned from BBP_CALCULATE_TAX_FRM_NET_40B
Costcenter     1000
ACCOUNTTAX
Itemno_acc     3
Tax_code     I1
Acct_key     NVV
Taxjurcode     FL0000000
Cond_key     JP1I
Stat_con     X
Taxjurcode_deep     FL1011001
Taxjurcode_level     1
Itemno_acc     4
Tax_code     I1
Acct_key     NVV
Taxjurcode     FL1010000
Cond_key     JP2I
Stat_con     X
Taxjurcode_deep     FL1011001
Taxjurcode_level     2
CURRENCYAMOUNT
Itemno_acc     1
Curr_type     00
Currency     USD
Amt_doccur     -107
Amt_base     -107
Itemno_acc     2
Curr_type     00
Currency     USD
Amt_doccur     100
Amt_base     100
Itemno_acc     3
Curr_type     00
Currency     USD
Amt_doccur     6
Amt_base     100
Itemno_acc4
Curr_type                  00
Currency     USD
Amt_doccur     1
Amt_base     100
Please note that there are no taxes for level 3 (FL1011001) as the rate is 0.
Thanks in advance for any help,
Karl

Hi Karl,
Even i am also facing the same error. Please find below my code and do help me out in this problem.
DOCUMENTHEADER
Username validuser
Headertext   XMS:
Comp_code 0B70
Fisc_year     2008
Doc_date     20080612
Pstng_date 20080708
Fis_period    07
Doc_type     KR
REF_DOC_NO ERA0002120080612
ACCOUNTPAYABLE
Itemno_acc 0000000001
Vendor_no 0005147036
REF_KEY_1 20080612
ITEM_TEXT XMSA00021
ACCOUNTGL
Itemno_acc 0000000002
Gl_account 0260121000
comp_code 0B70
Fis_period 00
Tax_code    P3
ALLOC_NMBR A00021
ITEM_TEXT    DESK SUPPLIES
Costcenter 0000104648
Itemno_acc 0000000003
Gl_account 0226006010
comp_code 0B70
Fis_period 00
ALLOC_NMBR A00021
ITEM_TEXT    SINGAPORE VAT ON DESK SUPPLIES
Costcenter 0000104648
ACCOUNTTAX
Itemno_acc 0000000004
GL_ACCOUNT 0226006010
Tax_code          P3
Acct_key         VST
Cond_key       MWVS
Stat_con X
CURRENCYAMOUNT
Itemno_acc 0000000001
Curr_type 00
Currency_ISO SGD
Amt_doccur 85.6000-
Amt_base    80.0000-
Itemno_acc 0000000002
Curr_type 00
Currency_ISO SGD
Amt_doccur 80.0000
Amt_base    80.0000
Itemno_acc 0000000003
Curr_type 00
Currency_ISO SGD
Amt_doccur 5.6000
Amt_base    0.0000
Actually the IDOCS were getting generated successfully before adding the tax parameter "ACCOUNTTAX". Since the requirement is to calculate the VAT tax. I Introduced the parameter "ACCOUNTTAX". But now im getting the error "BALANCE IN TRANSACTION CURRENCY".
Please help me out in this issue.
Regards,
Meridius.
Edited by: Meridius max on Jul 8, 2008 1:01 PM

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