Posting In F-02 With Tax

Hi,

client 800
version 6.0

When try to post in f-02 with input tax, it shows every thing in stimulation but it gives the error msg for posting like " Correct the marked line items "

when i give amount as 10000 in invoice, it segregating as invoice amount and tax amounts. So it shows Debit 10000 and Credit 10000.

I give in tax procedure customs duty, Education cess and Higher education cess on customs duty, excise duty, Education cess and Higher education cess on excise duty and Vat. I used same Accounting keys for both times for Education and Higher education cess with different condition types.

Please help me get out from this problem.

Thanks in advance.

Regards