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.
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