Balance not Zero

[Former Member]

Hi Gurus

I am in the process of configuring my Iders system for MM. I am able to create all the process documents however during posting of incoming invoice an error no m8534 is reporting stating that "Balance not Zero" Highlighting difference between credits and debits.

I request a solution for above problem

with best regards

Ramki

[former_member192897 · Accepted solution]

Go to Basic Data Amount and Enter the Same in Amount Field after Clicking on Calculate Tax option

[dhrubacharan_behera]

Hi,

It is not unusual .Unless the balance is zero how the invoice will be posted .You have to enter the value in the Amount field of the Basic data tab which should be equal to the value derived in Balance field in the right side top .Than only the invoice will get posted.

Dhruba

[Former Member]

please elaborate the problem so that it is seay to understand ur problem,

is there is problem in Tax.

amount at GR and at IR are diff ????????

regards,

SNB