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MIRO Posting

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member187989
Active Contributor
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Adding to other replies,

Click simulate button in MIRO,to see accounting entries.

Former Member
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If i simulate the entry i get the only credit line item which is entered for the vendor. There is no debit line item.

Former Member
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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

Former Member
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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.

Former Member
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The amount was entered in the Basic screen. That is why the credit amount is appearing. My question is why is the debit not coming for GR/IR

Former Member
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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

Former Member
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Only GRN as been made against the PO which is getting picked up properly in MIRO. No other invoice is posted against this PO.

In the PO history i can see only GR.

Regards

Arvind

former_member187989
Active Contributor
0 Kudos

Check accounting document is created for GR(MIGO) ?