Solution : https://service.sap.com/sap/support/notes/662011 (SAP Service marketplace login required)
Summary :
When executing the 'Transfer billing document to accounting' process in SAP, users may encounter the error 'Balance in Transaction Currency, Message no. F5 702'. This occurs when the associated pricing procedure involves withholding tax conditions. The issue stems from the pricing configuration where the withholding tax condition is incorrectly not marked as 'Statistical'. To resolve this, navigate to the pricing procedure settings via transaction V/08 and adjust the withholding tax condition to be 'Statistical'. This adjustment ensures accurate transaction currency balance calculations during the billing document transfer. Relevant terms include VF02, VFX3, and F5702.
Key words :
withholding tax reason, withholding tax condition, 'transfer billing document, withholding tax, billing document, containswithholding tax, mentioned document, accounting' process, error message, pricing procedure
Related Notes :
| 178824 | Withholding tax from SD for countries other than Argentina |