ARE-1 Reverse

[Former Member]

Dear all,

In tr.code j1ia101 while reversing i am getting error message.. "NOT ENOUGH BALANCE IN PLA"

As per I know to reverse we have to go to tr.code j1ia101 only if i am wrong will u please tell me in what tr.code we have to reverse the ARE-1 ..

urgent issue... help me..

Thanks & Regards,

satishkumar.m

[Former Member · Accepted solution]

Dear Satishkumar,

Change Duty value as "0"..

Error will be gone..

Regards

Barathi

[Former Member · Accepted solution]

hi,

thaxs 4 prompt reply where i ahve to change ie., in which duty..

ples..

thanks and regards,

satishkumar.m

[Former Member · Accepted solution]

Hi,

As per your suggestion ihave done that but i am getting new error.

ie.,

Balance in transaction currency

Message no. F5702

Diagnosis

A balance has occurred in transactio

details:

Exchange rate '00', amount '

The data in the transaction currency

application.

System response

Your data cannot be processed in FI.

ples suggest me.

regards,

satishkumar.m

[Former Member · Accepted solution]

Hi

I too got the same error.

This error needs to be taken care by FI people. Ask them to check the GL account settings for Excise.

This will get solved. We have done the similar way.

Best Regards

Srik

[Former Member · Accepted solution]

HI, sri

thaxs 4 inputs i need what changes they have changed pls will u help me here i am the only FI person available at this client place pls help me to resolve this issue i will provide you points.. if it is useful..

pls..

awaiting for your reply.

Regards,

satishkumar.m

[Former Member · Accepted solution]

Hi ,

Please check the header value of the billing document to the item value. where the tax condition will be different.

thanks

Kuntla

[Former Member]

Dear Satishkumar,

T.Code-J1IA101 is for Central Processing..You can use it for Reverse also.

Goto Utilization Tab and Mark Check Value for do required Change in Duty value..

Regards,

Barathi

[Former Member]

HI,

we have done it same but still it is showing the same error

please give me suggestion.

Thanks & Regards,

Satishkumar.m