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1479866 - Error:Balance in transaction currency for MM

document
Version 3 Type SAP Note
Language English Master Language English
Priority Correction with low priority Category Program error
Release Status Released for Customer Released On 2010/07/22
Component FI-AP-AP-Q ( Withholding Tax (Calculation) )

Please find the original document at https://launchpad.support.sap.com/#/notes/ 1479866

Symptom

When a MM document is posted from MIRO transaction with Downpayment clearing for a company
code with extended withholding tax combined with retainage/installment payment terms an error
message F5702: "Balance in transaction currency" is displayed.

Other Terms

Withholding tax, MIRO, Downpayment clearing, installment payment term, F5702, F5 702

Reason and Prerequisites

This is due to a program error

Solution

Implement the attached code corrections.

Software Components

Software Component Release

SAP_APPL 600 - 600

SAP_APPL 602 - 602

SAP_APPL 603 - 603

SAP_APPL 604 - 604

SAP_APPL 605 - 605

Correction Instructions

© 2017 SAP SE or an SAP affiliate company. All rights reserved

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Software Component From To Version Changed on ID

SAP_APPL 600 605 3 2010/06/17 02:51:07 0001225804

Other Components

Component Description

FI-AR-AR-Q Withholding Tax (Calculation)

Prerequisites

Software SAP
From To Title Component
Component Note/KBA

BSEG-QSSKZ not filled for WIT lines posted from

SAP_APPL 600 600 1349785 FI-AP-AP-Q
MIRO

BSEG-QSSKZ not filled for WIT lines posted from

SAP_APPL 602 602 1349785 FI-AP-AP-Q
MIRO

BSEG-QSSKZ not filled for WIT lines posted from

SAP_APPL 603 603 1349785 FI-AP-AP-Q
MIRO

BSEG-QSSKZ not filled for WIT lines posted from

SAP_APPL 604 604 1349785 FI-AP-AP-Q
MIRO

Support Package

Software Component Release Support Package

SAP_APPL 600 SAPKH60018

SAP_APPL 602 SAPKH60208

SAP_APPL 603 SAPKH60307

SAP_APPL 604 SAPKH60407

SAP_APPL 605 SAPKH60502

© 2017 SAP SE or an SAP affiliate company. All rights reserved

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This document is causing side effects

SAP Note/KBA Title

1479866 Error:Balance in transaction currency for MM document

This document refers to

SAP Note/KBA Title

1755379 Error balance in transaction currency invoice reduction-MIRO

1273685 Down payment clearing via SD and withholding tax

1234474 Accounting Interface: Credit-side down pymt clearings

1039154 Wrong wtax calculation for Down payment chain via interface.

This document is referenced by

SAP Note/KBA Title

1039154 Wrong wtax calculation for Down payment chain via interface.

1755379 Error balance in transaction currency invoice reduction-MIRO

1273685 Down payment clearing via SD and withholding tax

1234474 Accounting Interface: Credit-side down pymt clearings

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