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Reply from avinashkumar5 on May 8 at 4:49 AM Dear prince,
It's fi error ask them to maintain the currency rate in the SAP system.
| | | ---------------Original Message---------------
From: emailtoilavarasan
Sent: Tuesday, May 08, 2012 12:02 AM
Subject: Balance in Transaction Currency In J1IIN and J1IEX_P
Sir,
I searched both way. But I can't get solution, I clearly explain about my requirement. And what I did as so far.
Sales order : VA01 Created
MD02 : Create purchase request against sales order
MD04 : Convert pur req to purchase order.
MIGO + Capture Excise invoice : goods receipt with excise invoice capture only.
J1IEX_P : Post excise invoice : ( Its asking Sub transaction type, if i give sub trn tvpe, its posting, or else its give " Business transaction currency " error)
MIRO + Tax : I post against pur order with excise tax code.
VL01N : Goods deliver with PGI against sales order
VF01 : Billing the document against goods deliver with tax amount
J1IIN : here i am using billing document to post excise invoice tht time i got that same error " Balance In Transaction currency "
"
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following
details:
Exchange rate '00', amount ' 560.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling
application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application."
Kindly explain where I did mistake or what kind of configuration I have to do for solving this error. Immediately.
Prince |
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