Bill Accounting issue frieght clearing provision account is not getting

[Former Member]

Hello Experts

Subjcet: Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting.

Error in ZIVA for invoice parking and ZIVB for invoice posting

my user tying to post the invoice through ZIVB with reference of PO number . So at the time of posting this transaction he is getting error like Balance not zero: 651.25 debits: 1,378.75 credits: 2,030.00

that difference amount stands for freight clearing - 651.25

Before that he was posted to ZIVA for Invoice parking with reference of PO

Can any body give me suggestion on the same

Thanks and Regards

vamsi

[Former Member]

Thanks for all

my problem was resolved

regards

vamsi