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Oct 30, 2012 at 09:12 AM

Unbalanced Transaction

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Dear Experts,

Very common error but this time I can't track it. while copying GRPO to IEI getting *unbalanced transaction* error.

I checked with followings:

a. My Tax Code is B12+CST2 means Excise + CST2 non deductible so I selected Non Deductible Account in TAx Code

b. Document Settings>rounding MEthod> chenged with By document type but fails

c. checked rounding account in G/L Account Determination.

d. Item Group and Warehouse accounting check for incoming and outgoing cenvat clearing account.

did I missed something to check?

any help will be highly appreciated.

Regards,

Ravi