Error while posting invoice

[Former Member]

Hi,

When i tried to post a invoice in MIRO, The system throws message like " Invoive Qty : 0.000, QA Cleared Qty :*7514.895 " and the Message no. 8I000. But i Adopted the grn cleared & QC cleared qty in miro document. If anybody knows the solution pls let me know.

Arvind D

[kiran_kumar179]

Dear it seems there is a mismatch between your entered invoice document number and also check the quality cleared quantity.

Cheers

KK

[Former Member]

Can you please tell in details what is Error number