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Former Member
Jun 26, 2014 at 12:30 PM

Unplanned delivery cost picking rounding off value in sap miro


Dear Experts,

I have configured unplanned delivery costs to be posted to separate GL account. I have set the default tax code also. In OBYC i have set the frieght and transportation GL account against UPF transaction key. Now even though the user is not entering any value in unplanned delivery cost field, system is automatically taking the rounding off values(manually entered by user to match the vendor invoice) from MIRO line item and is posting to the freight account.

Query -2 - while reversing the already posted MIRO document in MR8M the rounding of value which has been taken automatically in unplanned delivery cost is showing in the error message as :

"Balance is not equal to zero: 0.35- inr"

please refer below screen shot for the error message

Please suggest.




mr8m_error.jpg (120.1 kB)