CIN- Balance in transaction Currency

[Former Member]

Hi

I have created Sales Order - Delivery - PGI - Billing (accounting document generated) & when creating the excise Invoice & when chosing the Utilization (Local) & saving it, the system is throwing an error "Balance in Transaction currency".

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

Exchange rate '00', amount ' 5,500' and currency key 'INR'.

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

Kindly let me know where the settings need to be done for this.

Thanks in advance

Regards

Aravind

[Lakshmipathi · Accepted solution]

Dear Aravind

Please make a search b4 posting any questions as this topic was discussed quite frequently.

Check these threads

[Balance in transaction currency |]

[error in Balance in transaction currency |]

[Balance in Transaction Currency |]

thanks

G. Lakshmipathi