Exchange rate difference account at the time of billing accounting document

Hi Experts,
We have some new requirement when we are doing billing in vf01. We are maintaining 2 exchange rate type in one FI document(For customer account we are maintaining M rate and for revenue accounts we are maintaining spot rate when we are converting into Group currency in FI doc). To maintain 2 exchange rates in FI doc we wrote some ABAP code.. but the FI is not being generated. we are getting below error..
FI interface: Small difference * USD 30 cannot be distributed
Message no. F5735
Diagnosis
A small discrepancy of * occurred in currency USD for currency type 30 in the FI interface due to a rounding error.
Because the discrepancy is caused by a system error, it cannot be corrected.
Procedure
Notify the SAP Hotline.
Could any one give the any suggestion to go forward...thanks in advance..
Regards,
Srinvas
Edited by: sandhati10 on Jun 9, 2010 9:20 AM

Hello
There is a SAP note 357758. Please refer the same and also contact SAP OSS.
Rgds

Similar Messages

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    B. Regards,
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    regards
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