Hi All,
Request your inputs to resolve the following error that I am getting while doing MIRO.
Please note that the MIRO i am doing is for Asset purchase. For material purchases there is no error for MIRO.
_Error_
Balance not zero: 10,000.00 debits: 0.00 credits: 10,000.00
Message no. M8534
Diagnosis
The system has discovered a difference between the debits and credits. This difference lies outside the tolerance limits set.
System Response
The system cannot post the document.
Procedure
If this message appears when you are processing a document online, you can
change the amounts or enter new items until you can post the document
change the Invoice Verification type, so that the document can be posted later in the background.
If this message appeared when a document was verified in the background, you can now process the document.
Regards,
Pranav