Beruflich Dokumente
Kultur Dokumente
in sap j1iin
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rajev kumar
Nov 28, 2011 7:30 AM
Hi,
sri nath Nov 28, 2011 9:04 AM (in response to rajev kumar)
Hi Rajeev
Welcome to SDN Forum
1) SPRO -> Logistics - General -> Tax on Goods Movements -> India -> Basic Settings
-> Maintain Company Code Settings. In the Company Code check wheather Rounding
rule is on or off.If it is off , change it to on and then run again.
2) SPRO->Excise config->Business transaction-> Utilization-> in utilization you have 2
options First option is Utilization Determination & another one is Maintain minimum
Balances for Excise Account.Change the Utilization Determination to 100%.
3) Also check IMG->Logistics General- >Tax on Goods Movements->India->Account
Determination->Specify Excise Accounts per Excise Transaction.
Make sure that all Excise accounts are maintained for ECess and HECess. because some
times, system will throw the error in case you have missed any G/L accounts.
Also go through the following threads where the same issue has been solved
Balance in transaction currency
Re: Balance in transaction currency Error
Regards
Srinath
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rajev kumar Nov 28, 2011 10:18 AM (in response to sri nath)
Hi Srinath,
Thanks For Reply.
Please find my comment on above points:
1-SPRO -> Logistics - General -> Tax on Goods Movements -> India -> Basic Settings ->
Maintain Company Code Settings. In the Company Code check wheather Rounding rule
is on or off.If it is off , change it to on and then run again.
**I have make the rounding rule on for outgoing excise Invoice**
2) SPRO->Excise config->Business transaction-> Utilization-> in utilization you have 2
options First option is Utilization Determination & another one is Maintain minimum
Balances for Excise Account.Change the Utilization Determination to 100
100
100
100
100
100
100
Maintain Balances
L1
L1
L1
L1
L1
L1
L1
L1
L1
sesharao mattupalli Nov 28, 2011 10:58 AM (in response to rajev kumar)
Hi,
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Img--> Logistic general --> Tax on goods moments --> India --> Account Determination
--> Specify Excise Accounts per Excise Transaction
DLFC
DLFC
DLFC
DLFC
DLFC
DLFC
DLFC
DLFC
CR Credit
CR Credit
CR Credit
CR Credit
CR Credit
CR Credit
CR Credit
DR Debit
Thanks
seshu
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Helpful AnswerRe: balance in transaction currency error in
sap j1iin
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Re: balance in transaction currency error in sap j1iin
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Re: balance in transaction currency error in sap
j1iin
tabassum naaz
Jul 25, 2008 6:43 AM
Hi All
While creating the Excise Invoice In J1IIN
Th Following Error Occurs
System response
Your data cannot be processed in FI.
ProcedureThe error is probably in the calling application.
i have Checked all The Basic Settings as per the different replies on SDN
but Could not able to solve it
Plz.. Help Me out
Thanx in Advance
Regards
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Gopalkrishna kuntla Jul 25, 2008 6:48 AM (in response to tabassum naaz)
Hi ,
Please check the header value net value with exchange rate and compare the net value
with exchange rate for the items.
i also faced a same problem , and raised the oss note. then the sap as solved the
problem
thanks
Kuntla
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tabassum naaz Jul 25, 2008 7:25 AM (in response to Gopalkrishna kuntla)
Hi Gopal
Thanx for the early response
Could you plz.. explain me in detail
i mean to say what is the Path & Where do Ineed to Check
Thanx In Advane
Regards
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Hi tabassum naaz
I also faced the same problem. This error is given by the system while the DEBIT
posting amount of the excise invoice not matching with CREDIT posting amount.
Ex: While creating an excise invoice an accounting document is creted in accounting.
Posting will be
Cenvat clearing Dt 208
BED
cr 160
Education cess
cr 32
S&H cess
cr 16
From the above example, Debit entry is Rs.208 and credit entry 1603216= 208. If these
debit and credit amount is not matching then you will be getting this error.
As you told the amount Rs.2.00 is not matching. First you check this amount is belongs
to which amount i.e BED,Edu cess or S&H cess. Then go to Logistic general and check
G/L account is assigned for that diferential value belongs to.
If there is no gl is assinged then assign a G/L account and post the document. Let me
know if you face any error.
Thanks
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kishore babu Sep 29, 2009 1:02 PM (in response to SIVASUBRAMANIAM PALANISAMY)
HI,
I am also getting same error like your problem, but in my excise invoice is not tally of
debit amount and credit amount. system show the S.H Cess amount . what can i do.
Regards,
Kishore,
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tabassum naaz Jul 30, 2008 9:48 AM (in response to Gopalkrishna kuntla)
Hi Gopal
Thanx for ur response
can you plaese explain me in detail where to change & what to do
iam really confused
plz..reply since this is a critical part in my project
thanx in adcance
regards
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Deepak Rana Jul 25, 2008 7:11 AM (in response to tabassum naaz)
hi,,
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pls check ur CIN configuration thoroughly.... this error comes due to some missing config
also.
reg
Deepak
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MOHAMED ZAHID Jul 25, 2008 7:23 AM (in response to tabassum naaz)
Hi Tabassum,
Please check if Note# 1018071 - Error "Balance in transaction currency" (F5702) in J1IIN
has been applied. This covers the correction for note # 978186.
There is a also a related note to that one - 978186 - Utilization of negative balance
allowed in PLA in J1IIN.
Please check n confirm. Reward if useful.
Regards,
Zahid
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MOHAMED ZAHID Jul 25, 2008 8:07 AM (in response to tabassum naaz)
Hi,
Please ask ur Technical consultant to check whether the SAP OSS Notes (1018071 & it's
pre-requisite note 978186) which I have mentioned in my previous post have been
applied.
If they have not been applied, please apply these notes with the help of ur ABAP
consultant in Development system. Then run one complete cycle and now test for J1IIN
posting.
Regards,
Zahid
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Rajesh Banka Jul 30, 2008 10:27 AM (in response to tabassum naaz)
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.
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Azeez Mohammad Sep 25, 2008 9:26 AM (in response to tabassum naaz)
Hi,
Can u please tell me what exactly the settings u have done for this problem..
I am facing the same problem...
with regards
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Munmun Das Neogi Jan 13, 2009 3:08 PM (in response to tabassum naaz)
Hi,
I am facing the same problem that you have being facing can you please, please,pls....
tell me what configuration you have done to resolve the problem, as I am really facing
lot of problem for this, looking for for you reply
UVA RAJ
Aug 2, 2008 9:19 AM
Hi all!
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.
How to solve it
Thx in advance,
Raj.
6475 Views
Hi Raj,
Can u give the details like what are duties applicable and their amount in detail, if
possible give the screen shot.
Mean time check in Excise transaction versus excise accounts in SPRO, whether Settings
hve been done for GRPO transaction.
Regards,
Raviraj
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Receivable - BED - Dr
Receivable - ECS - Dr
Receivable - SECess - Dr
Clearing A/c - Cr
If It is coming as above then check the total of Cr and Dr, and check whether there as
any difference of 0.14.
If not then check the Account Determination configuration in SPRO > Logistics - General
> Tax on Goods Movements > India > Account Determination > Specify Excise Accounts
per Excise Transaction > Here check following should exist
GRPO
GRPO
GRPO
GRPO
GRPO
GRPO
GRPO
GRPO
IP
IP
IP
IP
CR
DR
DR
DR
CR
DR
DR
DR
CLEAR
RG23AT1
RG23BED
RG23ECS
CLEAR
RG23AT1
RG23BED
RG23ECS
Then check in SPRO > Logistics - General > Tax on Goods Movements > India > Account
Determination > Specify G/L Accounts per Excise Transaction > Here assign GL
Accounts for ETT "GRPO" against the columns of RG23ABED, RG23AECS, RG23AAT1 and
MODVAT Clearing, with Subtransaction Type "IP" and w/o also.
Then check in J1IEX.
rajev kumar
Nov 28, 2011 7:30 AM
Hi,
I am facing an error during creation of excise of 'balance in transaction currency error in
sap j1iin'.But when we are creating EI in background the system is not getiing the error
of Balance in transaction currency error.
We have applied the Note# 1018071 - Error "Balance in transaction currency" (F5702) in
J1IIN has been applied. This covers the correction for note # 978186.
But the system is still giving me the error in forground.
I have the serach the forum:
1-Excise Invoice Error In J1IIn
2-Balance in transaction currency error in J1iin
But unable to find the solution.Kindly guide me on this.
Regards
Rajev
Helpful Answer by ramesh sankannavar_SD
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sri nath Nov 28, 2011 9:04 AM (in response to rajev kumar)
Hi Rajeev
Welcome to SDN Forum
Regards
Srinath
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rajev kumar Nov 28, 2011 10:18 AM (in response to sri nath)
Hi Srinath,
Thanks For Reply.
Please find my comment on above points:
1-SPRO -> Logistics - General -> Tax on Goods Movements -> India -> Basic Settings ->
Maintain Company Code Settings. In the Company Code check wheather Rounding rule
is on or off.If it is off , change it to on and then run again.
**I have make the rounding rule on for outgoing excise Invoice**
100
100
100
100
100
100
Maintain Balances
L1
L1
L1
L1
L1
L1
L1
L1
L1
Like (0)
sesharao mattupalli Nov 28, 2011 10:58 AM (in response to rajev kumar)
Hi,
Img--> Logistic general --> Tax on goods moments --> India --> Account Determination
--> Specify Excise Accounts per Excise Transaction
DLFC
DLFC
DLFC
DLFC
DLFC
DLFC
DLFC
DLFC
CR Credit
CR Credit
CR Credit
CR Credit
CR Credit
CR Credit
CR Credit
DR Debit
Thanks
seshu
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