hi amare kumar ....... thanks for you detailed reply but i did same as you sent me screen shots .....while posting i m getting errors that are i am showing below ........so please check it once and let me where i have to do corrections
Error in document: REACI 00000291201500000001 ECDCLNT120
Message No. RW609
Diagnosis
Errors occurred when checking or posting the document
Reference type = REACI
Reference key = 00000291201500000001
Logical system = ECDCLNT120
You can find the errors in the log.
System Response
The document cannot be posted.
Procedure
Remove the error in the document and create and post the document again
FI/CO interface: Balance in transaction currency
Message No. RW022
Diagnosis
The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 2,683.38" "INR" was determined for the logical transaction "".
System Response
The FI/CO interface does not process any transactions which have a balance in transaction currency other than zero.
Procedure
This is a system error of the calling application