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Former Member

Error in Invoice reversal (EA13)

Hi All,

I am getting below error in EA13 transaction.

Balance in document currency is not zero. posting not possible

Can anybody help to resolve it.

Thanks,

Harshal

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3 Answers

  • Best Answer
    Jul 19, 2016 at 11:55 AM

    Hi Harshal,

    The reason for the error is during the invoice reversal, the debit and the credit side offset entry are not summing up to zero.Technically, entries in DB table DFKKOP and DFKKOPK are not matching.

    Thanks,

    Amlan

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    Former Member
    Jul 15, 2016 at 07:55 PM

    Hello

    This issue is may be due to incorrect mapping of Main / Subs.

    Check EK01 and EK02 config.

    Also check if you have any tax amount present in invoice that is causing issue.

    Thanks

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  • Jul 19, 2016 at 01:16 PM

    Hi,

    Check to see if there was a Security Deposit that was offset/cleared during invoicing If so, then you would need to re-set Clearing first, then reverse the invoice.

    Regards,

    Ivor

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