BALANCE IN TRNSACTION CURRENCY

HI
I am facing a problem in posting excise invoice.
Here we created a import PO with Acc. cat "A"
Commercial invoiced in posted.
But at the time of posting CVD Add Duty ECS and Secess
J1IEX  ( POST-->INTERNAL NO. XXXXX )
IN GR (MIGO) Option selected capture excise invoice only
1% SeCess is not coming at the time of simulating.(CVD , Add Duty , ECS are comming)
and system gives error
"BALANCE IN TRANSACTION CURRENCY"
Thanks and Regards.
Prakash T

Hi,
Check the IMG settings as per below
SPRO- Logisitics general - Tax on goods & mvts - India  - Basic settings - Company code settings here flag the check box for rounding duty on procurement
Also in  J1IEX - Change  - item level - excise values you can manually round off the excise values to higher value or
Also check SPRO->LOGISTICS-GENERAL-TAX ON GOODS MOVEMENT->INDIA->ACCOUNT DETERMINATIO->Specify Excise Accounts per Excise Transaction.
rgds
gsc

Similar Messages

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    Hi Gurus
    System is throwing an error while trying to create an excise invoice.
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    Go to IMG path Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction.
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    Message no. F5702
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  • Balance in Transaction currency while doing MIGO

    While doing MIGO, getting the error '' Balance in Transaction Currency'' and showing the total of Excise and Cess amounts.
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  • Error in Balance in transaction currency

    Hi Friends,
    I am getting the following error while saving the Excise Invoice(Domestic)
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    Diagnosis
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    System Response
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    Procedure
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    With regards

    Hi,
    Please check the following threads which are frequently asked
    Balance in transaction currency
    Excise Invoice Error In J1IIn
    Balance in transaction currency
    Also check the following note
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  • Balance in trasation currency in j1IIN

    Hi,
    I am getting the following error while saving the Excise Invoice in J1IIN.
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '            55,00' and currency key 'INR'.
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    System response
    Your data cannot be processed in FI.
    regards,
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    Procedure
    The error is probably in the calling application.

    Hi,
    Please check the following threads
    Excise Invoice Error In J1IIn
    issue with MR8M
    Balance in transaction currency
    Balance in Transaction Currency
    error in Balance in transaction currency
    Excise Invoice
    I hope this would solve your problem
    Regards,
    Jigar

  • Error in transaction ASKB - Balance in transaction currency

    Hi
    When i am executing transaction ASKB im getting the error:
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'EUR' with the following details:
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    System response
    Your data cannot be processed in FI.
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    The error is probably in the calling application.
    Can anybody help me in same.
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    Megha

    Hi Chris,
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  • Message no. F5702 Balance in transaction currency

    Hi,
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    Message no. F5702
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    A balance has occurred in transaction currency 'INR' with the following details:
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    Your data cannot be processed in FI.
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    The error is probably in the calling application.
    Kindly help me out with the Solution.
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    Regards
    Kshipra G

    Please check the below SAP Notes
    [Note 632348 - Settlement to fixed asset in other company code RW022, F5702|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=632348]
    [Note 710064 - AIBU settlement to foreign receivers: Error F5702|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=710064]

  • Vendor-Customer balances in group currency-table/structure/function module?

    Hi All,
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    Pinky

    Hi Pinky,
    I came across one report S_ALR_87012079 - Transaction Figures: Account Balance, Program RFSRRCUA, which extracts Account Balances of Vendor. Once the report is executed, you can do Currency Translation from one currency to different currencies. In the output screen, in the Top Menu, select 'Settings -> Currency' and you can convert to another currency. I am not sure, if this helps you. If this helps, kindly update your comments here.
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    Suresh Jayanthi.

  • Vendor + customer balances in foreign currency

    Hi all,
    We need 2 reports which are is pretty similar to the following both:
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    Transaction:
    S_ALR_87012082
    2.)Customer balances in local currency
    Transaction:
    S_ALR_87012172
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    Stefan

    Hi,
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  • Customer balances in Group Currency

    Is there any way to get the Customer balances in Group currency - I am running TC S_ALR_87012172 for a UK Company Code. This TC provides me balances and details in GBP only and does not provide the option to get my USD balances. Is there any other transaction which would allow me to get the same type of report but in both LC and Group currency or at least only on GC? Same goes for TC S_ALR_87012082 for the payables side.

    Hi
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  • F5061  Balance in local currency EUR is too large for automatic adjustment

    My Company code currency is EUR. The customer has made a downpayment in USD (say 100) and i am now to clear the same against invoice of same amount in USD (100 $) but its is resulting into minor differences in Local currency. I am getting the following error
    Balance in local currency EUR is too large for automatic adjustment
    Message no. F5061
    Diagnosis
    For postings in foreign currency, it is possible that the balance in foreign currency is zero, but not in local currency. Providing the balance in local currency does not amount to more currency units than the document has line items, the system adjusts the amounts automatically. If an automatic adjustment is not possible, the amounts must be adjusted manually in local currency.
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    Adjust the amounts in local currency.
    How can i have the system automatically fetch the Gl accounts to post the exchange rate differeces.
    I have maintained the settings in FBKP- Exchange rate differenes
    Thanks & Regards
    Pooja

    Hi,
    I have the same problem; my company code is defined in HUF and I am trying to post a vendor invoice in Euros.
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    Thanks in advance for your input.
    Best regards.

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