Balance in transaction currency

[Former Member]

hi

while creating invoice in VF01 and also excise invoice,the system gives this error Balance in transaction currency

[Former Member · Accepted solution]

99% of cases u will get this message when Debit + Credit are not equal then u will get this kind of messages , So check ur accouting entry and any G/L accounts are missing in case of Excise say Ecess like that .

Regards

Prabhu

[Former Member · Accepted solution]

hi

pls tell me .any transaction code for check this error.

[Former Member · Accepted solution]

first check for excise customization, whether you have maintained the credit and debit entries properly in this path :-

SPRO->LOGISTICS-GENERAL-TAX ON GOODS MOVEMENT->INDIA->ACCOUNT DETERMINATIO->Specify Excise Accounts per Excise Transaction.

Also check whether Note - 983033 and 1019973 is applied in your system.

Cheers...

Santosh.

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