ERROR: Balance in Transaction Currency F5702

[Former Member]

Hello All

ERROR: Balance in Transaction Currency F5702

We are getting this error in J1IIN transaction Code.

In Billing Document VF01 we are getting the value for ED,Ecess and S Ecess and in J1IIN. If I save the document in j1iin we are getting the above ERROR

Note: If we make the billing without S Ecess document is getting posted. We found there is a Problem in secondary Education S E cess only.

Is there any possibility to solve this issue?

There is some mismatch in credit and debit Gl acc so the value is not getting balanced

cms

[Former Member]

Hi

For this issue .. You have to use SAP NOTE..

Check out bellow notes..

Note 740565 - Balance in transaction currency w/ SCS document

772955 - Part-inclusive rent

753737 - RO from different BEs and one AP condition each

737300 - Tax calculation for multilevel tax codes

736210 - Tax account not determined correctly

Regards

MBS