Dear Experts.
I am posting MIRO for planned delivery costs against an Import purchase order. I checked the configs of the pricing conditions with respect to the account key and account mappings. All are perfect for the condition types used in the PO. But still when I simulate the MIRO for the planned delivery costs, there shows some balance in the FI posting, and when trying to save the transaction, it throws the error as given in below screen shots, please help to close it.
regards,
Yeshwanth