Balance in transaction currency

[Former Member]

Hi all,

In t-code j1ih ,while creating additional excise entry for RG23 C,i am getting following error."balance in transaction currency".Can you please send me setting or changes i have to change / check.

Thanks & regards

Pavan

[Former Member · Accepted solution]

Hi,

First Check whether you have maintained setting for Relevant Excise transaction types(goto SM30, give J_1ITRNACC, click on maintain). This will be main cause for Balance in Transactio.....(Mainly check for MRRD and MRDY)

Also Check for relevant notes for SECess is applied for J1IH transaction.

Cheers...

Santosh.

Message was edited by:

Santosh (INDIA)

[Former Member]

Hello,

Check debit cridit and adjust it

Regards

Kedar

[Former Member]

please adjust your secondary cess amount in the round off. for example SECESS is 49.23, u just post 49.20 or 49. the problem is over .