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
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