Hello Folks,
Basically I am an FI Consultant.
Our SD Consultant is facing an error below while reversing a delivery from VL09.
Document Balance for Document xxxxxxxxx123 is not zero
The error is directly going to the SAP inbox of the user.
However, this has been given to FI Folks to find out the root cause.
I have checked the FI document and the amount is same in debit and credit. I don't see any imbalance in FI docs.
Please can anyone help me out to find out the root cause for this issue.
Kind Regards.
Gincy.
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