I am getting the following error when do MIRO.
Balance not zero: 104.12- debits: 104.12 credits: 0.00
Message no. M8534
The system has discovered a difference between the debits and credits. This difference lies outside the tolerance limits set.
Currently I had written code for custom tolerance check in the BADI invoice_update and method CHANGE_BEFORE_UPDATE.
Even there is difference in amount (credit / debit ) i need to post.
How to by-pass the standard tolerance check ?