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J1IIN Error-Message no. RW022

siva_vasireddy2
Active Contributor
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Hi,

please find the Below Error

Request for solution while doing Excise Invoice with reference to Billing Document

FI/CO interface: Balance in transaction currency

Message no. RW022

Thankyou

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi -

This check the CIN Configuration in company code settings for “Rounding duty on Removal”.

Go to IMG path Logistics - General > Tax on Goods Movements > India >Basic Settings>Maintain company code settings

Uncheck the “Rounding duty on removal” check box – which will capture the values from invoice into J1iin.

Secondly what you need to check the is “Maintain Excise register”

Go to IMG path Logistics - General > Tax on Goods Movements > India >Basic Settings>Maintain Excise register

In this you need to check the below check boxes.

Liable to AED

Liable to SED

Liable to Cess

Partial Credit

Indicator NCCD

Liable to AT1

Also please check the Excise accounts per excise transaction and specify the GL account against each excise transaction.


Thanks!

Abu

siva_vasireddy2
Active Contributor
0 Kudos

Hi Abu,

Thank you for the Solution,the issue is Resolved

We have missed this Configuration

Regards

Siva

Answers (1)

Answers (1)

m_madhu
Active Contributor
0 Kudos

hi

Please refer the below note.

1708290

Regards

Madhu M

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

Thank you for the Reply

we have done settings as per the Note but still the problem not yet Resolved

Lakshmipathi
Active Contributor
0 Kudos

Normally, system would pop up such error if there is not enough balance in your PLA account.

Assuming that your issue is in production client, what you can do is execute MIGO which are all pending and post via J1IEX_P so that your PLA amount would be increased and you can overcome from the above issue.

If the issue is in Development client, then the other option is execute J1IH, pick TR6 challan, input material document reference against which pending MIGOs are there and give some value against the respective G/L Account.  Note this option can be tried only in development client.

G. Lakshmipathi