Balance in Transaction Currency!!!

[Former Member]

Hi All,

I have updated the following notes with the help of my Basis Guy

756418 772971 960566

910681 887194 1045054

926707 916676 1052703

930735 919392 989708

935692 925732 926857

943767 929541 790424

960537 929681 801952

964190 930756 926664

977400 931133 964532

still i am getting the same error as

"Balance in Transaction Currency" while saving Excise invoice.

"Message no. F5702"

Regards,

Amol

[Former Member · Accepted solution]

Hi

Note 1018071 - Error "Balance In transaction currency" (F5 702) in j1iin

Note Language: English Version: 2 Validity: Valid from 19.01.2007

Summary

Symptom

The immediate utilisation is on for series group and utilisation

determination in view J_1IUTILIZE has been maintained for the excise group.

Now when we create the excise invoice for the billing document through

transaction J1IIN, it gives the error - balance in transaction currency.

More Terms

Immediate Utilization, J1IIN, J1II, Registers, factory sales, excise duty

payment, J_1IUTILIZE, balance in transaction currency, F5 702

Cause and Prerequisites

Program Error.

The note 978186 is a pre-requisite for this note.

Apply code corrections.

Hope this will help you.

Best Regards

SRI