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Unbalanced Transaction error

Former Member

Hi experts,

while dont a/p invoice by using the base document as GRPO, the error was showing Unbalanced Transaction

note: i set the tax code as Non deductable 100% for excise item

if am setting 0 means it was working

i done po-> copy to Grpo-> copy to Incomin exinvoice-> grpo copy to A/p invoice at that time error occuring

help me

anand

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Anand,

Check This......

Link: [url]

Thanks

Shafi

Former Member
0 Kudos

Hi shafi,

thankss

but my query is if i am selecting tax code (Tax code setup) Non deduct able is 0 means it was getting add, by if am setting non deductable as 100% means error coming ?

regards

anand

former_member196081
Active Contributor
0 Kudos

Hi,

If the tax code is exciseable then why you are doing it 100% non deductable.

Company take input for excise so it is not logical .

and if you have posted excisable invoice for grpo ,for invoice you can not change that perticuler column..

Regards

Deepak Tyagi

Former Member
0 Kudos

Hello,

what is your client senario so you making these step?

Thanks

Manvendra

Former Member
0 Kudos

hi,

If the item is excise sable then y u want to add 100% non deductible.. just make it as 0% and add the document..

regards,

Vignesh

Answers (0)