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balance in transaction currency

Former Member
0 Kudos

Hi all,

I am getting the error , balance in transaction currency in transaction j1iin.

I have checked for the notes and have found that they have been applied.

So, please suggest what might be wrong?

Thanks,

C.A

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hi ,

Please check the value of the tax condition type in header and item in the billing document.

thanks

Kuntla

Former Member
0 Kudos

thanks gopalakrishna,

but that was not the problem, we had to do the settings for assigning credit and debit which were not assigned properly in "Specify excise account per excise transaction".

that solved it.

Thanks,

C.A