Balance transaction currency in J1IH Additional excise

Dear All,
I would like to add some additional excise for capital goods through J1IH Program and additional tab. I updated BED amount INR 2000 , ECESS ,INR 40 ,SCESS INR 20. Now i click the GL determination screen ,so that shown account entry as follows
RG23C ..........DR 500
RG 23C EC........DR 20
RG23 SC.....DR 10
TO Cenvat clearing account INR 1000
Because this entry balance transction error is appearing. Just what entry wold pass the for above mentioned scenario & if it is CENVAT HOLD account required for 50% Amount,how it is possible to determine like which excise transaction and which fileds needs to update with GL
Rgds
SumaMani

Hi,
You need to setup the GL account determination of DIEX in the below config. path
SM30--> Table Name : J_1ITRNACC and J_1IEXCACC
Regards,
Kishore.

Similar Messages

  • Reversal of entry made thru J1IH (Additional excise)

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    Hi,
    You can not cancel a JV, you have to following the below process to nullify the Excise values;
    6. Making Adjustment Postings for Other Transactions
    Use: - You follow this procedure if you want to make an adjustment posting that does not fall into any of the other categories of adjustment offered by this function. You can only use an external document as your reference document.
    Procedure: -
    1. J1IH > Excise JV > Other adj.
    2. Enter data as required, including:
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    Enter the number of the external document that you want to refer to.
    u2022 CENVAT account selection group box
    Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
    3. Click on u201CEnteru201D button.
    The system displays the information from the material document.
    4. Adjust the posting date as necessary and enter Vendor code as per requirement.
    5. Enter the amount of excise duty in either of the following ways:
    u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
    Here fill details like Material Code, Quantity as per Excise Invoice, Batch No, Reference (i.e. GRN Document), BED and Ed Cess Amount manually.
    If you want system to propose the BED and Ed Cess Amount, Click on u201CGet Excise Invoiceu201D button and select the proper Excise Invoice from which the proportionate amount is to be copied.
    Select the u201CExcise Invoiceu201D and click on u201CContinueu201D button.
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  • J1IH Additional Excise Error

    Dear All,
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  • Balance in Transaction Currency in  j1ih T- Code

    Hi can any body help me out, when i am creating excise invoice in J1IH i am getting this error mess.
    We are creating excise JV through transaction code J1IH as
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    If i am posting in same in RG23A  the document is post with no error.
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    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '           324.45-' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application.
    System Response
    Your data cannot be processed in FI.
    Procedure
    The error is probably in the calling application.
    thanx in adv

    Please check what the amount in the error represents? Is it the total of excise duty or any specific duty element, it is not able to post that duty element perhaps because of lack of balance in the registers. Please check

  • Balance in Transaction Currency error in J1IH

    hi experts,
    I'm doing transaction J1IH,under which i clicked 'other adj'.When i do the proceedings and at the end it gives me the following error 'Balance in Transaction Currency'.
    PLs help.
    Gaurav

    Hi
    You need to give the Cenvat on Hold account for accumulation of the balance 50% credit to be availed in the next financial year.This has to be given in the following path in config
    Logistics General - Tax on Goods movements - India - Account Determination - Specify GL Accounts per Excise Transaction and enter the Cenvat on Hold account against Excise transaction type DIEX for the excise group, company code combination.
    Reward points if found useful.
    Regards,
    K Lakshmanan

  • Error while saving Excise Invoice- 'Balance in transaction currency'

    Hi to all.
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    Error message:
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '            53.00' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application.
    System response
    Your data cannot be processed in FI.
    Procedure
    The error is probably in the calling application

    Dear Siva,
    Please refer Master OSS note# 1032265-- Higher Education Changes.
    May it wil help you to resolve ur problem.
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    Venkat

  • While excise posting, an error is coming "Balance in Transaction  Currency"

    Dear all
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    During the excise duty posting J1IEX our clint done some manuvall entry for excise duties so
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    pramod

    hi
    Check Excsie duties in "Excise Duty" Tab at Item Details level.
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    For e.g. Check whether SECess is 10.63 (ODD No) then make it either 11.00 or 10.64 or 10.62 i.e. EVEN No otherwise during Part II posting it will always show balance of 0.01
    Check how much piase is the difference. Then you can decide how many values to be rounded off.
    To avoid this type of problem better to ensure all amounts ( BED, Ecess and Hr Ecess) are in Even figures.
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    regards
    kunal

  • ERROR  IN J1IIN WHEN CREATE EXCISE INVOICE BALANCE IN TRANSACTION CURRENCY

    hi
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  • TR6C challan updation in J1IH error  Balance in transaction currency

    HI Experts,
    while updating TR6C challan in J1IH  iam getting the below error
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '           500.00' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application.
    System Response
    Your data cannot be processed in FI.
    Procedure
    The error is probably in the calling application.
    if i go back from the T code iam getting the below run time error
    Runtime Errors         SYSTEM_ON_COMMIT_INTERRUPTED
    Date and Time          21.02.2012 13:21:41
    Short text
         The COMMIT WORK processing must not be interrupted.
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    gopal

    Hello Gopal,
    For the relevant document, please check the total of Credit equals total of Debit.  I guess they are not matching.
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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.
    Urgent issue. Appreciate if you could respond asap
    thanks
    Sridevi

    hi
    sridevi,
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  • Error in Balance in transaction currency

    Hi Friends,
    I am getting the following error while saving the Excise Invoice(Domestic)
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount ' 60.000' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application.
    System Response
    Your data cannot be processed in FI.
    Procedure
    The error is probably in the calling application.
    Please help me...
    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
    Note 763141 - Error: Balance in transaction currency - J1IEX
    Regards,
    Jigar

  • Error "Balance in transaction currency" using T.code J1iex

    Hello all,
                When i am capturing an excise invoice using T.code J1iex, the excise invoice is getting captured, but when we are trying to post the vendor using the same T.code j1iex,it is giving an error"Balance in transaction currency". Please help me and try to solve my problem asap.

    Hai,
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  • Balance in transaction currency in MIRO

    Hi,
    I am doing a MIRO using the PO of the vendor. There is no balance showing up and it is green with 0.00 as the value. The GR amount matches perfectly with the amount entered. There is only one currency being used - USD. Yet, I am getting the error F5702 - Balance in transaction currency.  The tax code matches the one on the PO and it is non taxable. I have tried all options - calculate tax or without it but the error just persists. We are on ECC 6.0
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    Thanks a lot!

    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
    Note 763141 - Error: Balance in transaction currency - J1IEX
    Regards,
    Rajesh

  • Balance in transaction currency in J1IS

    I have did migo with 101 mov type and later, client has returned the same material and qty via 122.
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    Balance in transaction currency
    Message no. F5702
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    A balance has occurred in transaction currency 'INR' with the following details:
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    The data in the transaction currency were transferred from the calling application.
    System response
    Your data cannot be processed in FI.
    Procedure
    The error is probably in the calling application.

    Ranga,
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    i have solved by abv solution.. try out and feedback

  • CIN- Balance in transaction Currency

    Hi
    I have created Sales Order - Delivery - PGI - Billing (accounting document generated) & when creating the excise Invoice & when chosing the Utilization (Local) & saving it, the system is throwing an error "Balance in Transaction currency". 
    A balance has occurred in transaction currency 'INR' with the following details:
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    The data in the transaction currency were transferred from the calling application
    Kindly let me know where the settings need to be done for this.
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    Regards
    Aravind

    Dear Aravind
    Please make a search b4 posting any questions as this topic was discussed quite frequently.
    Check these threads
    [Balance in transaction currency  |Balance in transaction currency]
    [error in Balance in transaction currency |error in Balance in transaction currency]
    [Balance in Transaction Currency   |Balance in Transaction Currency]
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    G. Lakshmipathi

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