invoice reduction error

[Former Member]

hi i am facing the following difficulty

We are doing a MIRO for po 4500000147, our invoice value in header is

193006.52.

While the amount as per vendor for line item 3 in the MIRO has to be

reduced to 160650.

The balance in the transaction is zero. but the error that 180.29 is

still in balance ith msg F5702 is displayed.

Transaction is not allowed to be posted since message exists..

please suggest

[Former Member]

The invoice reduction error issue is resolved through SAP

Regards

Sameer

[Former Member]

Check

P.O line item 3 value and value mentioned in MIRO for line item 3, is the difference is coming around 180.29.If Invoice line item 3 is higher in 180.29 than P.O , it may not accept.