J1IH

[Former Member]

Hi Gurus,

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.

Thanks,

Naga.

[Former Member · Accepted solution]

Hi,

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

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 accordingly.

Best Regards

SRI

[kunal_ingale]

hi

It seems system is not able to balance the debit and credits. check the excise accounts

if there is no error then try refering SAP note 831876

regards

kunal

[Former Member]

Hi,

In debug mode find that the rg23cAT1 is having ballance with Negetive sign (-1165) this is what is causing the problem. how this has happened and how to correct this.

Thanks,

Naga.

[Former Member]

Hi,

Check the balance of ur RG23CAT1 G/L account for your business area in FS10N for the current period. If its -ve it may be because of wrong postings happened at the time of utilisation.

Now to tide over the situation if you have pending GR's to be done for consumable items then proceed with it so that your RG23C balance will increase or if possible consult with your FI person & pass a JV.

Hope it is clear

Regards,

[Former Member]

Ur procedure is wrong.

Configuration Steps :

1)Enter the G/L of ECS and SCESS whatever is not coming as a Debit side Account in the maintain account for excise Transaction.

2)Maintain the same in Acount determination for transaction type

here maintain which a/c will be credited and which will be debited to the Excise transaction type DIEX

Menu path is :

for 1)

Log Gen ->tax on goods movt-> India->Account Determination-> Specify G/L account per excise transaction

for 2)

Log Gen ->tax on goods movt-> India->Account Determination-> Specify excise account per excise transaction

regards,

sujit