Error While Releasing the Billing Doc to Accounting.

Hi All,

           When I am Releasing the Billing Document to Accounting the Value of JIN2 Condition Type is not getting released to Accounting. It is giving the Following Error.FI/CO Interface : Balance in Transaction Currency. I have all maintained the Account Determination. But Still I am facing the same problem.

        Please suggest any Solution.

Thanks,

Prashant.