Unbalanced transaction [message 131-91]?

[Former Member]

Hi

I am getting unbalanced transaction [message 131-91] while preparing incoming excise invoice from GRPO.

Can anybody help me to short out it.

Regards

Ashish

[Former Member]

Hello,

Are you using different currencies for GRPO and IEI ?

Are you using 'Rounding' in the document.

Thanks,

Priya

[Former Member]

Hello Priya

i am not using different currency and there is no rounding on the document.

[Former Member]

Hello,

Can you post a screen shot of GRPO n IEI.

Thanks,

Priya

[Former Member]

Hi Priya

Please find the GRPO and IEI screen shot

https://docs.google.com/file/d/0B2H3c-4j2plNYlhrUmp3V2pxTXc/edit?usp=sharing

Regards

Ashish

[Former Member]

Hello,

I checked the screen shots.

Enter the 'excise removal time'

In the GRPO, you have selected tax code 'E-Exempt' and no tax amount is calculated i.e. tax is nil.

Now I think this is a import which you are getting in the excisable warehouse.

I find the documents right.

Are you using any 'rounding' option.  If yes, check the accounts related to the same and also check if the accounts are linked to the tax code.

Also see the path

Administration > System Initialisation > Document Settings > Per Document > Journal Entry

and see if all the options selected are correct.

Thanks,

Priya

[Former Member]

Hi Priya

I remove check on the Allow zero Amount Line from document Setting --> Per document--> Journal Entry and system allowed me to pass the entry.

[Former Member]

Hi Priya

I remove check on the Allow zero Amount Line from document Setting --> Per document--> Journal Entry and system allowed me to pass the entry.

[kothandaraman_nagarajan]

Hi,

What is your SAP version and PL? If 8.8 version, please refer SAP note 1477733.

Thanks & Regards,

Nagarajan

[Former Member]

Hello

It is SAP 8.82 PL 9.

[Former Member]

Hello

It is SAP 8.82 PL 9.