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Price difference in MIRO Fi to MM

Hi guru,

I am doing Integration between FI to MM and posted PO(ME21N) and goods receipt (MIGO) and there is no material Consumption between MIGO and  MIRO.

when i am posting invoice in MIRO with price difference ....system does not picking stock account or PRD GL automatically

I assign gl account in PRD OBYC

debit :Expenditure a/c

credit:Income a/c

I am using moving average price..V....in material master

When I post MIRO i got this error...pleas suggest how to configure Price difference account in OBYC to pick GL automatically

Balance not zero: 200,000.00  debits: 20,000.00  credits: 220,000.00

Message no. M8534

Diagnosis

The system has discovered a difference between the debits and credits. This difference lies outside the tolerance limits set.

System Response

The system cannot post the document.

Thanks

Mahender B

Former Member
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