RE:[sap-log-sd] Error in MIRO process

Reply from saps on Feb 6 at 12:22 AM
Please check the tax.

---------------Original Message---------------
From: ramesh1201
Sent: Sunday, February 05, 2012 12:50 PM
Subject: Error in MIRO process

While saving MIRO Document the system giving message"Invoice document still contains message"

After clicking the message box

The message is " Balance not zero:20000 debits:0.00 credits 20000 - check invoice document.

Diagnosis:

The system has discouverd a difference between the debits and credits this difference lies outside the tolerence limits set.

System Response:

The system cannot post the document.

Procedure:

If this message appears when you are processing a document online you can,

Change the amounts or enter new intems untill you can post the document.

Change the invoice verification type, so that the document can be posted later in the backgruound.

i request you to pl give solution to above error


with regards

ramesh

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2012 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
saps  
SAP SD Consultant
achievements
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements

_.____.__