Skip to Content
0
Former Member
Nov 11, 2008 at 07:14 AM

MIRO

18 Views

Dear all

While doing MIRO, system is picking less tax amount (1,25,994) than in PO (1,26,688)

So in balance it is showing difference amount and not allowing to post the document

Tax code used(TAXINJ) in PO is VY ( 1421 Non deductible and 12.5% V AT)

1421=617511235617=63603, VAT 12.5%=63085 TOTAL OF ALL TAX IS 1,26,688

But in MIRO, SYSTEM IS PICKING 1,25,994 INSTEAD OF 1,26,688

ERROR IS AS BELOW

Balance not zero: 695.73 debits: 567,074.27 credits: 567,770.00

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.

PLEASE SUGGEST THE WAY