Excise Invoice

[Former Member]

Hi Friends,

I am getting the following error while saving the Excise Invoice(Domestic)

Balance in transaction currency

Message no. F5702

Diagnosis

A balance has occurred in transaction currency 'INR' with the following details:

Exchange rate '00', amount ' 60.000' and currency key 'INR'.

The data in the transaction currency were transferred from the calling application.

System Response

Your data cannot be processed in FI.

Procedure

The error is probably in the calling application.

Please help me...

With regards

[Former Member · Accepted solution]

Dear Azeez,

Hope this will help you.

Note 1018071 - Error "Balance In transaction currency" (F5 702) in j1iin

Note Language: English Version: 2 Validity: Valid from 19.01.2007

Summary

Symptom

The immediate utilisation is on for series group and utilisation

determination in view J_1IUTILIZE has been maintained for the excise group.

Now when we create the excise invoice for the billing document through

transaction J1IIN, it gives the error - balance in transaction currency.

More Terms

Immediate Utilization, J1IIN, J1II, Registers, factory sales, excise duty

payment, J_1IUTILIZE, balance in transaction currency, F5 702

Cause and Prerequisites

Program Error.

The note 978186 is a pre-requisite for this note.

Solution

Apply code corrections

Best Regards

SRI

[Former Member · Accepted solution]

Hi,

thanks for the reply..

Just i am working on it...

with regards

[Lakshmipathi]

Dear Azeez

Goto SPRO --> Logistics General --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Excise Registration. Select the respective excise registration and go into that by clicking the lens on top.

Here check whether a tick mark is appearing in "Excise Registration is Liable to AT1". If not, put a tick mark and then generate invoice"

thanks

G. Lakshmipathi

[Former Member]

Dear Azeez,

1. Speak to your FI consultant to look into G/L accounts for excise transactions.

if the problem is not solved.

2.Apply the notes for the same.

Hope this will help you.

Best Regards

SRI

[Former Member]

Hi,

Go to logistic general u2013taxes on goods movement u2013 India u2013 basic settings- determination of excise duty u2013 maintain excise defaults

Here check the same conditions types which are used in the document for Bed, ECess HECess etc., assigned properly in the respective header.

[Former Member]

Hi,

Is there any SD_Exit used/ activated (ex. customer functions EXIT_SAPLV60B_XX)?

Take a look at your pricing condition types to see if alternative conditions are used, in particular any manipulation done on the fields KOM - NETWR or XKWERT.

Also, check the exchange rate maintained in T. Code: OB08, for Transaction Currency and Company Code Currency. The exchange rate should not be zero.

Best Regards,

Amit

Note: SAP notes 160213, 12831