error at miro

[Former Member]

hi gurus

i have captured and posted excise duties and when i am doing miro for that po.no XXXXXXXXXX

i am not able to get the gl a/c link of ECESS& SESS in FI SIMULATION .SO I AM "GETING THE ERROR BALANCE IN TRANSACTION CURRENCY".so plz help me

WITH REGARDS

[Former Member]

Dear sir

Have you maintain G/L account in OB40 for your account key of Eces and S&H

your modvat clearing account should be maintain.

Pl check in OB40.

Regards

jrp

[Former Member]

ECS AND SECESS are picking in J1IEX,MIGO,BUT WHEN I AM DOING MIRO .I AM NOT ABLE TO SEE THE G/L ACCOUNT LINK OF ECS AND SECESS IN FI SIMULATION IN MIRO

[raghavendra_praveen]

Hi

check the total debits (item level) and total credits (invoice amount) in MIRO. I hope balance is not zero.

Thanks