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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

Ramki

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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