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Jun 16, 2016 at 01:32 PM

How to by-pass standard tolerance check in MIRO tcode

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Dear Experts

I am getting the following error when do MIRO.

Balance not zero: 104.12- debits: 104.12 credits: 0.00

Message no. M8534

Diagnosis

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.

IF_EX_INVOICE_UPDATE~CHANGE_BEFORE_UPDATE.

Even there is difference in amount (credit / debit ) i need to post.

or

How to by-pass the standard tolerance check ?

any idea?