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Former Member

Cenvat Posting

Hi everyone

i am getting problem while doing transaction J1IEX to Post Cenvat

the system show this message

Balance in transaction currency

Message no. F5 702

Diagnosis

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

Exchange rate '00', amount ' 3,52-' 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.

could anyone tell me please whre we are wrong .

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4 Answers

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    Former Member
    Oct 12, 2007 at 03:08 AM

    hi everybody

    no one is able to give the solution of this problem

    as we have already already applied Note 1037286

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    Former Member
    Oct 12, 2007 at 05:27 AM

    Hi SP,

    Good Morning

    Actually you have applied notes for higher education cess.

    But i think you have not changed the screen changes for higher education cess.

    Plesae go trough the notes and do the screen changes

    As which posting the excise invoice system is calculating the higher educagtgion cess but in the screen when it is adding it is not finding the higher education cess so there is a variance between the Debit and credit.

    Pls check it once

    Hope this helpful

    Regards

    Ashish Jain

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    • Former Member Former Member

      hi sp,

      please check the GL account determiniation for Higher education cess in CIN

      or you need to apply one more note for program correction.

      exatly i am not getting now what is the note number for program correction

      Regards

      Ashish Jain

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    Former Member
    Oct 17, 2007 at 05:50 AM

    Thanks for ur suggestion regarding Cevat posting

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    Former Member
    Oct 17, 2007 at 06:03 AM

    hi SP,

    check OSS note 1037685 applied or not?

    this may help out to resolve it.

    regds,

    ram

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