Excpetion "You did not specify the transaction currency burden amount".

Hi,
When I am running "PRC: Interface Supplier Costs" then its firing another Program i.e., "AUD: Supplier Costs Interface Audit". In the second Program's output I am getting a message "You did not specify the transaction currency burden amount".
I created and approved an Expense PO and then I created an Invoice (matching that PO) and did the Payment for that Invoice and generated accounting. After that I ran "PRC: Interface Supplier Costs" to transfer the amount to my Project. The Program is ending up with the exception that "You did not specify the transaction currency burden amount".
What could be the reason and how to solve it.
Regards,
Khan.

Hi
Check if your project is set up as burdened, and if the expenditure organization & expenditure type of the PO distribution are supposed to be burdened. Verify that burden multiplier is available in te active burden schecule.
Dina

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