on 08-27-2008 10:24 AM
Hi,
While poting intercompany invoice using IDOC , i am getting followin Error
" Message no. M8534 Balance not zero: 4.913,01 debits: 22.331,88 credits: 27.244,89"
what can be done to post this IDOC?
Thanks
Br,
Manoj
Dear Manoj
If this message appears when you are processing a document online, you can
- change the amounts or enter new items until you can post the document
- change the Invoice Verification type, so that the document can be posted later in the background.
If this message appeared when a document was verified in the background, you can now process the document.
thanks
G. Lakshmipathi
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Hi,
While poting intercompany invoice using IDOC , i am getting followin Error
" Message no. M8534 Balance not zero: 4.913,01 debits: 22.331,88 credits: 27.244,89"
what can be done to post this IDOC?
Thanks
Br,
akkshaya
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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