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author's profile photo Former Member
Former Member

Error while posting invoice in miro

hi experts,

While dng Miro in ecc6 to posy for a Po it showing a message.

Maintain tolerance limits for tolerance key BD (CoCode 1400)

Balance not zero: 100,00- debits: 100,00 credits: 0,00

pls help

Regards

arun

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 08:43 AM

    Hi

    You need to balance the invoice first by putting a value of 100 in the amount tab.

    If you do not put that the below error is displayed.

    Balance not zero: 100,00- debits: 100,00 credits: 0,00

    After this there will be no requirement of maintaining the BD Tolerance key for company code. Tolerance keys maintained in Transaction OMR6

    Award points if useful

    Thanks & Regards

    Kishore

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