Balance not Zero

[Former Member]

Hi Gurus

I am in the process of configuring my Ides system for MM. I am able to create all the process documents however during posting of incoming invoice an error no m8534 is reporting stating that "Balance not Zero" Highlighting difference between credits and debits.

I request a solution for above problem

with best regards

Ramki

[Former Member · Accepted solution]

Hi,

Check the tax codes once under tax button and below line item level.

Regards

Maruthi.

[Former Member]

Hi Participants

The question stands answred through postings in other forums

Thanls fpr response

Regards

[Former Member]

Hi

Also please check if you have assigned GL accounts for price differences.

Assign pts if useful

[Former Member]

both your debit and credit items should balance each other. In another way, the total amount of debit items should equal to the total of credit items. Then only a posting will happen. Please check your entries.

Regards

[Former Member]

Hi Ramki,

Check OMR6,OBA3 tolarances. Normally when you try to post LIV against a PO if the difference is outside the tolarance limited which were defined in the above TC's this problem occurs.

Regards,

Satish Muvva.

[Former Member]

Hi,

Did you enter correct amount while MIRO? Please check the amount field on right top of the screen. Also check whether currency has been changed?

Also check that for how much line item of PO, you are posting the Invoice. if all the settings are correct then please check the following note

Note 1150585 - Wrong posting or error for the parked invoice document

Note 1056557 - Inconsistency between PO price and proposed Invoice price

Please revert back if solved or having any query

Regards,

Jigar