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