on 05-26-2011 8:55 AM
When i am putting excise invoice it shows BALANCE IN TRANSACTION CURRENCY
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 43.02' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Regards,
Radhika
Please search the forum before posting any repeated question.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Radhika,
It error will come if you have not mapped excise accounts properly.
if you get this error in J1iin(Excise transaction type DLFC) then check the following configuration.
Logistics - General>Tax on Goods Movements>India>Account Determination>Specify Excise Accounts per Excise Transaction
DLFC Credit RG 23 AT1 Account
DLFC Credit RG 23 BED account
DLFC Credit RG 23 ECS Account
DLFC Debit CENVAT suspense account
Take a help of the FI consultant
Regards
Sathiyavel
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.