Error while saving Excise Invoice- 'Balance in transaction currency'

46 Views Last edit Dec 10, 2021 at 11:33 AM 2 rev

Hi to all.

I am using TAXINN taxing procedure.Recently I applied notes for S&H cess legal changes. Everything working fine. But when I try to save excise Invoice system throws the following error. Amount Rs.53 is S&H Cess. If i removed condition type from pricing document is posted So, can anybody tell me what settings to be made to correct this error?

Error message:

Balance in transaction currency

Message no. F5702

Diagnosis

A balance has occurred in transaction currency 'INR' with the following details:

Exchange rate '00', amount ' 53.00' and currency key 'INR'.

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