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Former Member

MIRO Balance not zero verification not working

Hello,

During Invoice Verification, I can post an invoice with negative balance.

I know there is an standar error message called M8534 "Balance not zero: & debits: & credits: &"; this is a system setting to control the MIRO.

But in my case, seems that this messagge isn't working.

Any ideas how solve this?

Thanks a lot.

Oscar

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2 Answers

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    Former Member
    Nov 27, 2013 at 06:27 PM

    Check if you updated Amount at Header and item level as well

    DD

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    • Former Member Former Member

      Can you please check any tolerance group is assigned to vendor master - payment
      transactions tab - under invoice verification, and also check all tolerance
      keys are maintained in OMR6 for tolerance settings.

      DD

  • Nov 28, 2013 at 05:11 AM

    Hi,

    Check the tolerance limits( upper limit and lower limit) set for tolerance keys for AN, AP,BD,BR,BW,DQ,DW,KW,PP,PS,ST and VP in t.code:OMR6.

    Refer SCN wiki for tolerance keys

    http://wiki.scn.sap.com/wiki/display/ERPSCM/MM-IV-LIV-CRE+Set+Tolerances+for+Incoming+Invoice?original_fqdn=wiki.sdn.sap.com

    Regards,

    Biju K

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