MIRO Balance is not equal to zero

Hi
The scenario is that the PO was in (foreign currecy) USD. GR in local currency AED. Now the vendor has sent invoice in local currency AED which is fine since we can post MIRO in local curreny. But while posting MIRO when we do unplanned delivery cost in Details tab and try to post it throws us following msg even though the traffic light is green and balance shows zero.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'AED' with the following details:
Exchange rate '00', amount '200.00' and currency key 'AED'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Edited by: SafiAkhtar on Dec 30, 2010 11:13 AM
Edited by: SafiAkhtar on Dec 30, 2010 11:14 AM
Edited by: SafiAkhtar on Dec 30, 2010 11:15 AM

The Exchange rate in OB08 for AED to USD and USD to AED is already there.
The procurement dept did not know that the vendor could invoice in local currency. The GRIR for PO is partially done and it is not allowing to change currency in PO anymore.
The problem does not come for normal IRin local currency as it gets exchange rate from TCURR and works fine, its only that when we try to put in value in unplanned delivery cost then it throws us above error.
Edited by: SafiAkhtar on Jan 2, 2011 7:22 AM

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Edited by: user455268 on Mar 1, 2012 7:13 PM
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