Error while saving Excise Invoice in J1IIN Transaction.

[Former Member]

Hi All,

While saving Excise Invoice in J1IIN Transaction, am getting the following errors.

1.Balance in Transaction Currency.

2.System failure during locking G/L account 7000 by 61110.

Pls provide me the solution.

Regards,

Sasi.

[Former Member · Accepted solution]

Hi SASIKANTH,

Go thru the below issues, hope would be helpful.

1. Balance in Transaction Currency

2.System failure during locking G/L account 7000 by 61110

Thanks,

Swamy H P

[Former Member · Accepted solution]

Hi Swamy ,

Thanks for the inputs.

Regards,

Sasi

[Former Member]

Hi

Please maintain Credit entry for RG23A AT1, RG23C AT1 & PLA AT1 example for DLFC

Similarly maintain Debit entry for all Incoming ETT .. like EWPO, GRPO etc.. but do not maintain PLA AT1 for incoming Excise Transactin Type..

Regards

MBS

[Former Member]

Hi,

Thanks for the valuble inputs.Since two new cesses have been added.I did the following CIN settings and resolve this issue.

1.Under Basic settings of CIN,"maintain excise regestrations,I maintained against to my excise group as liable for AT2 & AT3 for the newly added cesses.

2.I maintained Excise defaults for the both newly added cess condition types against to my TAXINN.

3.Then under "Classify condition types " I assigned my both cess condition types against to my pricing procedure.

4.Under " Account determination",specify excise accounts per excise transaction,i assingned AT2 & AT3 to DLFC(Credit).

Like wise I able to solve the issue.

Regards,

Sasi.