on 08-20-2008 8:20 AM
hi
I am facing a problem while creating the excise invoice in j1iin .The message comes occurs " balance in transaction currency" and after enter the another message come " system failure during locking Gl A/C REPL by 210036..
This problem occurs after separate SECESS..
PL give me alternative solution on the specific problem..
Thanks and Regards
Sachin Hadke
SD Consultant
MO.No. 9870734140
Balance in transaction currency error would occur if the debit and credit does not match in accounting. If you are using a series group with immediate utilisation, then this error could occur becuase of insufficient balance in the registers. Else it could be because of incorrect/incomplete setting in "Utilisation determination".
If you have just started using SECS (secondary education cess) then ensure that AT1 is active at Excise registration level. Also ensure that the latest version of the note 1032813 is applied in your system.
Also check for the note 1018071
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hi
hemalatha,,
I have check every thing in cin customization but what the main reason behind that i cant find out. Actually i talk with me basis team he also reply me 1018071 is oldest note no. in 4.6c and currently we are using the 6.0 that its not possible to apply this note in the this series...
Thanking u for give me valuable suggestion..
Thanks & Regards
Sachin Hadke
SD Consultant
Mo.No. 9870734140
Hi,
Please check the Patch Level of the System.
Regards,
srinivas
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