12-31-2015 5:03 AM
Dear Gurus,
Please help me solve the below scenario..
While creating J1IIN, client wants to utilize the duty amount of RG23A AED as there is no enough balance in RG23A BED. Also, Client is not interested to pay from PLA.
Example: Invoice's BED amount is 80,000INR. Balance in BED is 50,000INR, Balance in AED is 50,000INR. Client wants to utilize 50,000INR from BED and rest of the amount from AED but not able to utilize this way.
The error message they get is: BED : Debit =80,000.00 Credit = 50,000.00 Diff = 30,000.00 Message no. 8I312
Please help.
Best Regards
DS Rajan
12-31-2015 11:31 AM
12-31-2015 11:31 AM
12-31-2015 1:15 PM
Thanks Sir,
We have applied the same note and tested again but the error persists..
Please guide me.
Best Regards
DS Rajan
12-31-2015 1:40 PM
01-04-2016 5:44 AM
Dear Sir,
We have tried with new documents today also but the error pops again. As suggested by you, we will be going for OSS message.
Thanks
Best Regards
DS Rajan
01-07-2016 10:16 AM
Are you getting balance of AED in Utilisation screen?
If not, Try to select Sub transaction type IP provided the AED balance pertains to Import procurement in J2IUN selection screen. Check it and let us know.
You also have an option to transfer AED balance to BED using J1IH. This is not recommended unless your Excise department or Internal FI team accept it.