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Former Member

ERROR: Balance in Transaction Currency F5702

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

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1 Answer

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    Former Member
    Aug 17, 2007 at 11:04 AM

    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

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