Balance in Transaction Currency

[Former Member]

Hi all,

I searched the forum and could not able to find the answer.

While releasing the Billing document to Accounting in VF02, getting the error "Balance in Transaction Currency".

I checked Pricing procedure also...

Any idea...

Regards

VASU

[Former Member]

Hi Vasu,

This question is already answered before on Forum. Please check the link.

Regards,

MT

[Lakshmipathi]

Had you gone through this thread ??

[Re: Error while saving Excise Invoice in J1IIN Transaction|;

You may also check note 662011 or 1169437

thanks

G. Lakshmipathi

[Former Member]

Thanks all,

I will go through the suggested SAP Notes and Update...

Regards

VASU

[Former Member]

Thanks for the replies,

The Tax is not relevant for Withholding Tax and in Account Determination it is determining all the GL accounts.

while releasing it is showing the error.

Regards

VASU

[former_member206976]

Hi,

Check the accounts maintained correctly in account determination (revenue & automatic posting) and if you have document splitting activated please see all the P&L accounts maintained there are not

bvdv

Edited by: bvdv on Mar 23, 2010 8:35 AM

[former_member206976]

Hi,

Please maintain and accounts correctly in Excise Accounts determination path is Spro> Logistics General> Tax on Goods movement> India >Accounts determination > Specify G/L accounts per Excise Transaction

And also check the check the Dr and Credit indicator & account name has maintained correctly for DLFC excise transaction in

Spro> Logistics General> Tax on Goods movement> India >Accounts determination > Specify Excise accounts per Excise Transaction .

Cheers

bvdv

[Former Member]

Hi

Check the settings for the pricing procedure (in transaction V/08) for the condition (withholding tax) is not set as 'Statistical'

Regards

Damu