Balance in transaction currancy

[Former Member]

Dear All,

While making the excise JV in J1IH for other other adjustment the systme is giving the error "BALANCE IN TRANSECTION CURRANCY" .If we try to save this it is givin the dump error.

Please give the inputs.

Thanks and regards.

deepti

[Lakshmipathi]

Dear deepti

Goto SPRO --> Logistics General --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Excise Registration. Select the respective excise registration and go into that by clicking the lens on top.

Here check whether a tick mark is appearing in "Excise Registration is Liable to AT1". If not, put a tick mark and then retry.

thanks

G. Lakshmipathi

[Former Member]

Hi,

This error generally comes when the excise accounts are not assigned to the correspondint excise transaction types in J_1ITRNACC table, goto SM30 and check whether all accounts are assigned for the corresponding excise transaction type(TR6C, GRPO,...).

Alternatively if you are using a higher upgraded system.

Ensure that you have applied the note 831876

regards,

Siddharth.