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

Reply from RameshKumar on Feb 6 at 12:56 AM

Since the debit is zero, I think that no items are selected in the MIRO transaction or the item selected is having quantity/price as zero.
You may have to check your entries again as well as your TAX Code also.


Ramesh Kumar

---------------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.


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.


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


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