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

Dear all
While capital excise posting, an error is coming "Balance in Transaction Currency" for the capital goods posting.
During the excise duty posting J1IEX our clint done some manuvall entry for excise duties so
at the time its 0.01 diffrence is coming in balance thats why we are not able to post the document.
so please can any one give the solution for this
regards
pramod

hi
Check Excsie duties in "Excise Duty" Tab at Item Details level.
Kindly note that all the duties (BED, ECS and SECess) in case of RG23C Part II posting must be in EVEN numbers.
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.
hope it clears
regards
kunal

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Doc_date     20080612
Pstng_date 20080708
Fis_period    07
Doc_type     KR
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Vendor_no 0005147036
REF_KEY_1 20080612
ITEM_TEXT XMSA00021
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comp_code 0B70
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Amt_base    0.0000
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Please check the following threads which are frequently asked
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Dear Expert,
Hope you all must be doing great.
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While excise posting, an error is coming "Balance in Transaction Currency"

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