on 11-01-2010 4:09 PM
Hi SAP Gurus,
I am trying to post a vendor invoice using MIRO with reference to a PO and i am getting the following error
"Balance not zero: 340.00 debits: 0.00 credits: 340.00
Message no. M8534"
In the GL Account Tab there is no GL Account listed.
The MIRO is for a material purchase and i have checked GR based Invoice verfication in the PO.
I am expecting that the system will be pick the GR/IR clearing automatically to post the vendor but apparently it is not doing so. The WRX buss Transaction key is already configured with correct GL Account code.
Please help
Regards
Arvind
Adding to other replies,
Click simulate button in MIRO,to see accounting entries.
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Hi
In MIRO it seems that tax amount is not picked automatically
So u have to select the amount and put in amount field ie 340
Thanks
SAPUSER5
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Did you enter the credit amount in the invoice initial entry screen in MIRO? Looks like only debit amount is selected. You usually receive this error when the amount is not entered in the initial screen of MIRO.
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Please check whether the IR is already done for that PO or whether the GR is reversed already. In these cases no amount will come in proposalin MIRO.
Check the PO history for the line item in ME23N for that PO.
Regards,
SDNer
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