Incosistent Amounts while releasing to Acconting

Question

Hi All,
When am creating S1 doc w.r.t F2 am getting this error.
The error noted when we try ot release to accounting is as follows: "Inconsistent amounts
Message no. F5 704
Diagnosis
Item "0000000001" in the FI/CO document has the debit/credit indicator " S". Amounts in the FI/CO interface are assigned a +/- sign as follows:
Debit amounts are greater than or equal to zero
Credit amounts are less than or equal to zero
Not all the amounts in item "0000000001" meet this specification.
System Response
Data cannot be processed.
Procedure
This is a system error. It may be the case that one or more amount fields in the calling application were not filled correctly (as regards the above-mentioned specification)."
Could anyone help me out regarding this issue?
Regards,
Raghu.

Answer 1

Raghu, ran into this once before and got the following advice via OSS ...
I can propose you an easy way to prevent this problem in the future:
You can prevent the summarization of debit and credit tax line items
from SD by implementing the following FI substitution at callup-point
2 (-> line item level) in transaction OBBH:
If the FI document is created from a SD billing document
(-> prerequisite: BKPF-AWTYP = 'VBRK') and the currently
processed line item is an output tax line item (-> prerequisite:
BSEG-MWART = 'A'), the text (-> BSEG-SGTXT) of debit tax line
items (-> prerequisite: BSEG-SHKZG = 'S') can be filled with
a different constant value (for example 'debit output tax')
like the text (-> BSEG-SGTXT) of credit tax line items
(-> prerequisite: BSEG-SHKZG = 'H') (for example 'credit
output tax').
In that way debit lines will get different texts than credit lines and
will no longer be summarized.
You could decide if this substitution should be used for all processes
or only activated for those problematical invoices.
It helped us solve the issue at the time, so hopefully you will get same +ve result. Please revert if you need more.
Thanks,
Jay