Modvat Capturing

[Former Member]

Dear Gurus,

Whenever my client is processing the posting of vendor excise invoice, then the message no: F5702 containing the following message:

A BALANCE HAS OCCURED IN TRANSACTION CURRENCY"INR" WITH THE FOLLOWING DETAILS: EXCHANGE RATE-00, AMOUNT-22.00(-), CURRENCY- INR.

pLEASE HELP IN URGENT BASIS.

[Former Member · Accepted solution]

Hello

Refer to the SAP notes. The problem is because the Top program in the CIN is not updated. I encountered a similar problem.

If you cant find the note, raise it immediately with SAP, they will give the note number in No time.

Regards

Anantha

[Former Member]

Hi Satya

This is very old Thread which yet not closed anyway

for this problem Please check your Excise registration id

if you have already implicate the budget 2007 changes then look into the AT1 Check

if it is unchecked then check it out

your problem will get resolved

Thanks

[Former Member]

One reason could be that particular tax- related GL account might be having 'balance in local currency'. Remove the tick and try to post.

Pls let me know what happened.

regards

S