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Unplanned delievery cost not accepting in MIRO with Indicator 1 in SPRO

Hi all,

I am doing scenarios for unplanned delivery cost with all the 3 different options which are their in  SPRO.

0) - Distribute among invoice items.

1) - Distribute among invoice items including planned delivery cost.

2) - Different G/L lines.

While doing for case 0 & 2, I am able to proceed MIRO. But in case 1, i am not able to post MIRO with error " balance not equal to zera - 700 inr"

Though my overall balance is showing zero and indicator is green. What is the possible reason for it?

Regards,

Diptanshu Gupta

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3 Answers

  • Dec 22, 2014 at 10:14 AM

    Hi,

    Please check the tax codes added to the items . Also check all the items are selected in the item details screen .

    Regards,

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  • Dec 22, 2014 at 11:17 AM

    Can you share your EHP and ECC details as I am not able to see the option 1 in my system.

    There are only two entries and I am quite sure that my organization hasn't deleted this entry.


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  • Jan 09, 2015 at 07:34 PM

    Hi Diptanshu and Mohsin,

    The function for the distribution of unplanned delivery costs to planned delivery costs is available as of release 6.04, if you activate the business function LOG_MMFI_P2P. This is explained in SAP KBA below:
    1744855 - Posting of unplanned delivery cost is not possible along with planned delivery costs in MIRO - Error message F5702: Balance in transaction currency

    In order to understand the distribution, please, read SAP Note below:
    1751116 - MIRO: Distribution of unplanned delivery costs

    For the balance error you may look for SAP Notes missing in the system, as the Notes below:
    1944719 - MIRO: Balance error for unplanned delivery costs
    1741701 - MIRO: Incorrect tax base for unplanned delivery costs
    1722153 - MIR4: Balance error M8186 when posting invoice

    Regards,
    Carla Bussolo

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