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

Jun 06, 2017 at 09:38 PM


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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



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1 Answer

Jürgen L
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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