Delivery cost reversal problem..

[Former Member]

Hi all ,

While cancelling the custom miro system gives an error 'Balance is not equal to Zero

The user have cancelled the GRNs but while cancelling the GRN the delivery cost also has to get reversed ideally. But Delivery cost did n't get reversed fully

How we can reverse entire Delivery cost.

Thanks in advance

[former_member187989 · Accepted solution]

While cancelling the custom miro system gives an error 
'Balance is not equal to Zero

Cancel invoice document with posting date of original invoice posting date

or

Click simulate in invoice document,try to find out imbalance between debit,credit,

Check g/l accounts(Debit,Credit) were set up correctly in

OBYC for transaction keys assigned to import condition types ?

or

Check tolerance keys for small difference is set up correctly ?

or

It may be application error,search for notes with error message no. & apply it.

How we can reverse entire Delivery cost.

How do you configured delivery cost to be captured ?

[former_member187989]

While cancelling the custom miro system gives an error 'Balance is not equal to Zero

Refer notes 1552473,1457792,1362611.

[former_member197616]

Hi,

check any PO item changes are there for delivery costs.

Regards,