Error in Excise Invoice creation - J1iin

[Former Member]

Hi Gurus,

I have done a Billing Document, in TAXINN , in which the duty elements are Basic - 20000 , 2% ECS - 400 & 1% H & S Cess - 200, while going for J1IIN I am getting error as below :

Balance in transaction currency

Message no. F5702

Diagnosis

A balance has occurred in transaction currency 'INR' with the following details:

Exchange rate '00', amount ' 200.00' 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.

Can anybody help me ???

Thanks in advance

Vikas

[Former Member]

Closing the thread.

[Former Member]

check the OSS notes related to sh cess

kiran