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Balance not zero while posting Invoice through third party Application(integration)

Hi,

We are getting error message for incoming invoice from third party application trying post invoice against the PO(In sap).Error occurs only if PO has multiple GR's (Ie GR1 - $4, GR2 -$5, GR3 -$7) and we receive single invoice for $16.

Error message :Balance not zero: $XXX debits: $XXX credits: $XXX

Regards

Hemachandaran

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1 Answer

  • Jun 06, 2017 at 09:50 PM

    You better post the exact information instead of XXX and 5 + 4 + 7 to make it easy for us. As such simplifications are often counterproductive. And XXX is not a number at all. How can you expect to get a diligent answer to your question if you do not provide any information to enable the strangers who can't see your screen to recalculate the figures.

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