I'm trying to create an accounting document using the FIDCCP02 IDoc on SAP4.7, but I have the following message
"Balance in transaction currency" and "Exchange rate '00', amount '196,00-' and currency key 'EUR'."
As the accounting document contains tax data, I put the tax data in the segment E1FISET, but it seems that it's not used in the program. Have I forgotten something or should I use another segment?
Tax is a complicated issue. It highly depends on the customizing of tax data and the attached accounts. I suggest a proper debugging of the IDoc inbound handler to see where it goes awry.
Dig deeper on SAP Basis administration and NetWeaver administration
Related Q&A from Axel Angeli
An SAP user is having difficulty with PERNR iDoc while transporting data from SAP to an external system.continue reading
An SAP user wants to know how to upload data into SAP R/3 when SAP Scripting is not enabled.continue reading
An SAP user is receiving an error message while integrating SAP iDoc PORDCR1 for a purchase order.continue reading
Have a question for an expert?
Please add a title for your question
Get answers from a TechTarget expert on whatever's puzzling you.