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Balance not Zero

Hi Gurus

I am in the process of configuring my Iders 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


Former Member
Former Member replied

Go to Basic Data Amount and Enter the Same in Amount Field after Clicking on Calculate Tax option

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