J1IEX PROBLEM IN POSTING
Dear All,
User had done GRN & after that he is doing J1IEX entry as he clicks on Post cenvat invoice he gets an Error " Balance in Transaction Currency"
Now he is not able to proceed further. P.O Made for this is an non capital One. Pl.Guide what to do ?. here in J1IEX The total BED =368.64 ,ECS=7.37, SEC=3.69 at item level,& in detail data the BED =368.64, ECS = 7.37, SEC = 3.69. THE ERROR IS GIVEN AS BELOW,
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 0.02' 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.
Pl help ,
Thanks in advance
sap11
Edited by: sap11 on Jan 3, 2008 7:04 AM
While simulating the details are as below,
cenvat on hold / s debit / 189.86
RG23C / SHECS / S DEBIT / 1.85
RG23C BED / SDEBIT / 184.32
RG23C ECESS / S DEBIT / 3.69
CENVAT CLEARING / H CREDIT / 379.70
Can u elaborate by above simulating doc, here in line item & detail data SHECS is not visible .
sap11
Edited by: sap11 on Jan 3, 2008 6:31 AM
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