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error: balacne in transanctional currency

Former Member
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Hello,

when releasing the billing doc to accounting it showing the error meassage as "Accounting document is not generated because the Balance in transactional currency" ( error: balacne in transanctional currency)

please help us regarding this error.

thanks in advance

ks

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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sdkaffjdl

Former Member
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KS,

Are you doing the settings for CIN, if so you might want to check if condition type classification, Specify Excise Accounts per Excise Transaction, Specify G/L Accounts per Excise Transaction are maintained for the different excise condition types you are using.

Let me know if this helps.

Siva

Former Member
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It means that the sum of debits and sum of credits to be posted in accounts determined by accounting does not have the same value. Debits are more than credits or vice versa. Please check the account determination by going into the invoice and the amounts to be posted in the same.

Regards

Indranil Ain