Invoice Verification for Services.

[Former Member]

Dear All,

We had maintained tax condition types with credit and assigned the gl accounts for respective taxes.

While making the invoice verification the following message is being generated,

"Balance in transaction currency"

Message no. F5702

Diagnosis

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

Exchange rate '00', amount '247.20-' 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.

Please provide a solution for this problem.

Thanks & Regards,

Venkat.

Edited by: Venkat Ramana on Dec 21, 2007 8:51 AM

[Former Member · Accepted solution]

Hi

Check your debits and credits which may not be equal i.e. when they are not balanced system gives same message .

if the debit and credits are ok and still system gives message , then check SAP notes.

They are SAP notes related to this problem. Apply correct SAP note for ur system

Vishal...

[Former Member]

Hi,

this happen for the amount in odd numbers like 546.55.

system is not able to divide the amount 0.55

make it to either 0.54 or 0.56 your issue will be solved.

I will send you the sap note on this, I need to search

Regards

Rajesh

[Former Member]

Hi Vekant

This Problem is realated to CIN

Please check Excise registration Id on CIN side

check whether you have put tick mark on Check box againest AT1(If this is for SEcess) or AED check box etc

i hope this will resolved your Problem

if not then get back to me immediately

thanks