Outgoing Excise invoice no entry in SC field

[former_member418241]

Dear Expert,  the out going excise invoice document creating background Journal Entries when the document is added.   This document is based on the delivery created.  Some times in the background JE the currency is posted in both local INR and SC (USD) currencies in some cases only in INR but not in SC.   Why this is happening is a mystery.  Does anyone have a clue ?

thanks

Regards

SV Reddy

[a_grootens]

Hi Venkatram,

Please check this SAP Note http://service.sap.com/sap/support/notes/2003052

Kind regards,

Andy Grootens

Asecom

[former_member418241]

Dear Andy,  thanks for your reply.  The note you given explains about the unbalanced transaction in System Currency.  where as in my case system is not keeping any entry in the system currency field. i.e. in my local currency field INR the entry is balanced and the document is added.  but in the system currency field it shows 0.  my point is in some cases the local currency value divided with the exchange rate and the system currency field is updated with the result but in some cases it is having 0.  why?

thanks

Regards

venkat

[julie_jamieson2]

Hi Venkatram,

This does sound like a bug. You should report it to SAP.

What version & patch are you on?

[former_member418241]

Dear Julie, we are using version 9.0 PL13. yes it seems I should report to SAP.