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Former Member

excise invoice

hi.

while saving excise invoice i am getting following eror

"Balance in transaction currency"

how to slove this

regards,

rahul

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4 Answers

  • Best Answer
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    Former Member
    Aug 21, 2008 at 03:58 AM

    Hi,

    Pls try following: Goto SPRO --> Logistics General --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Excise Registration. Select the respective excise registration and go into that by clicking the lens on top.

    Regards,

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    Former Member
    Aug 21, 2008 at 04:32 AM

    hi,

    Pls go through with ur CIN configuration thoroughly.

    reg

    Deepak

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  • Aug 21, 2008 at 04:52 AM

    Dear Rahul

    Please ensure that the latest patch updation is loaded into the system. At times, this could also be one of the reasons for the said error. Check with your basis team.

    thanks

    G. Lakshmipathi

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    Former Member
    Aug 21, 2008 at 06:56 AM

    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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