Balance in transaction currency during release invoice to accounting

[Former Member]

hi friends

i have a error during release invoice to accounting like" Balance in transaction currency"

Balance in transaction currency

Message no. F5 702

Diagnosis

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

details:

Exchange rate '00', amount ' 1,001.00-' 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.

wiht regards

dinesh

Edited by: code acess on Jul 26, 2011 10:19 AM

[Former Member · Accepted solution]

Hi,

If u are doing CIN, check IMG--> Logistics General --> Tax On good Movement --> India --> Account Determination --> Specify Excise Accounts per Excise Transactions

DLFC CR Credit PLAAED PLA AED account

DLFC CR Credit PLABED PLA BED account

DLFC CR Credit PLACESS PLA cess account

DLFC CR Credit PLASED PLA SED account

DLFC CR Credit RG23AED RG 23 AED account

DLFC CR Credit RG23BED RG 23 BED account

DLFC CR Credit RG23SED RG 23 SED account

DLFC DR Debit MSUSP CENVAT suspense account

thanks

seshu

[Former Member]

Hello Dinesh,

Please review the SAP Note -> 1459805

Regards,

Raghavendra

[Lakshmipathi]

Please search the forum / google with the same error text. You will find lot of threads discussed on the same topic.

thanks

G. Lakshmipathi

[Former Member]

hi lakshmi pathy

i have been checked through google and other site. but solution is not clear . so help me to solve the issue .

with regards

dinesh