problem in new 1% higher education cess as per budget 07

[Former Member]

Hi,

we have done the configuration for the new 1% higher education cess in SAP.we have uploaded the relevant patches, done the required manuel changes, also completed the changes in MM and SD module.All the changes were done as per SAP notes.But still we are getting an error "<b>balance in transaction currency</b>" while posting excise invoice in J1IEX in MM and same error in SD also.

The problem is when i do simulation of excise invoice in J1IEX the new cess is not displayed as a line item, but its value is included in the total which is credited in the CENVAT clearing account.

can u guys help me out on this??

thanks in advance,

akshay

[Ramki · Accepted solution]

Did you check the note 1036418 ?

[Former Member · Accepted solution]

HI,

yes we have applied that note

akshay

[Ramki · Accepted solution]

Hi Akshay

It could be a bug. Pl create a OSS message.

SAP CIN team responds well normally.

Best regards

Ramki

[Former Member]

hai Akshay panchgavankar can u send all the patches and how to configure iam in SD team plz can u send all the documents on venramki79@yahoo.com so that it is also useful for u

[Former Member]

as per as i know this happens in case of capital goods with non inventorised excise duty since 50% refund is possible in current financial year,next 50% in next financial year. suppose for example

bed is calculated on gross price of a capital goods as 1200.25 inr

so while posting the excise invoice the system break it as 600.13 inr one on clearing account and another onhold. so .01 price differance exist in account document and system not allowing to post it. so u click on the error "balance in transaction currency" to no the differance and make appropriate change manually in j1iex_c to balance the account document properly since .01 rs has no effect on the system

thanks

atanu

[Former Member]

as per as i know this happens in case of capital goods with non inventorised excise duty since 50% refund is possible in current financial year,next 50% in next financial year. suppose for example

bed is calculated on gross price of a capital goods as 1200.25 inr

so while posting the excise invoice the system break it as 600.13 inr one on clearing account and another onhold. so .01 price differance exist in account document and system not allowing to post it. so u click on the error "balance in transaction currency" to no the differance and make appropriate change manually in j1iex_c to balance the account document properly since .01 rs has no effect on the system

thanks

atanu