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Former Member
May 15, 2008 at 09:53 AM

error in invoice verification

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hi gurus

i am getting a problem while doing the Invoice Verification

if the amount in the PO and IV are same then i am getting a errror problem saying that :

*The system has discovered a difference between the debits and credits.*

*This difference lies outside the tolerance limits set.*

the message no is M8 534.

can u pls give me a solution so that i can post my IV.