i am trying to post ECS and SECESS in Excise JV in J1ih, i am getting an error like ballance in transaction currency. and also i can only see cenvat clearing account (Debit),no credit account.
for bed it is comming for ECS,SECESS it is not comming. what could be the problem.
Note 1018071 - Error "Balance In transaction currency" (F5 702) in j1iin
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.
Immediate Utilization, J1IIN, J1II, Registers, factory sales, excise duty
payment, J_1IUTILIZE, balance in transaction currency, F5 702
Cause and Prerequisites
The note 978186 is a pre-requisite for this note.
Apply code corrections accordingly.