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Balance not zero: 4.913,01 debits: 22.331,88 credits: 27.244,89

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

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

Answers (1)

Answers (1)

Former Member
0 Kudos

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