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FPY1 Error: Balance in document currency equals 10.00 GBP not zero(# >0219)

Former Member

‎2010 Dec 23 10:55 AM

0 Kudos
233

Hi All,

We have created the tax determination code as Zero rated tax in EK02 for subtransaction XXX (contract accounts receivable and payable -> Basic functions -> postind and documents ->document -> Define account assignments for automatic postings -> automatic GL account determination -> IS-U: Define account assignment data relevant to transactions).

We are trying to post a document thru FPE1 with tax to be calculated manually and giving the same subtransaction XXX as mentioned earlier in the first line and 10% tax code in the tax calculation screen, but the system not allowing to post and its saying an error that :"Balance in document currency equals 10.00 GBP not zero (Message no. >0219)".

Please suggest on this issue, any settings need to be change.

Regards

Ramesh

1 REPLY 1

oliviawalsh
Product and Topic Expert
Product and Topic Expert

‎2011 Jan 02 8:41 PM

0 Kudos
116

Hello,

Have you applied note 1493098 on your system?

Hope this helps.

Regards

Olivia