Skip to Content
0
Former Member
Apr 29, 2010 at 11:51 AM

Capital transfer goods

23 Views

Hi CIN Experts,

When I have transfer the capital goods transfer on credit to next year through J2I8, but some of the entry has not been transfer to the current Cenvat On Hold account. In J2I8, I have given co. code, plant, posting date & excise group & selected list based on part 2 number. At the time of transferring, only SED available amount are not transferring means on that row BED, AED, SED, ECS, SECESS-Available but are not transferring. So here I am getting error that u201CBalance has occurred 'INR' with the following details in transaction currencyu201D. Exchange rate '00', amount ' 87.77-' and currency key 'INR'. The data in the transaction currency were transferred from the calling application.

Procedure- The error is probably in the calling application. Message No.-F5702. Please advice how to transfer the balance amount.

Regards,

Crompton