MIR7 can manual post but 'balance not zero' when FBV0

[Former Member]

Hi friends,

Met this puzzel, parked invoice in MIR7 and balance is zero, can manually post but when I try FBV0 there's error msg says 'can not be posted since balance is not zero'? I am confused, any other bits I should check before use FBV0?

Thanks.

[Former Member]

Could you solve the problem?

I have the same error but only with one currency involved.

[Former Member]

hi,

what are the currencies involved and was teh GR done in the previous month?

[Former Member]

Hi, it was EUR(PO) and GBP(IV) and GR in the same month, tried new GR and IR both in EUR, can be posted in MIR7 manually (balance zero) but still see error in FBV0.

[Former Member]

hi,

Could you try MR44

[Former Member]

Thanks Pavan, but the result is still the same, will try diff scenarios this evening.