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.
Related Q&A from Axel Angeli
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
An SAP user is having difficulty with PERNR iDoc while transporting data from SAP to an external system.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.