Balance not zero

[Former Member]

Hi ,

Getting error message while reversing GR

error message M7 050

"Balance not zero:"

Please suggest what need to be done , what is significance of balnce in GR ?

[former_member225662 · Accepted solution]

HI,

Check in OSS Note 1306508.

Explain ur scenario. What type of PO you are creating? Is it a Account assigned PO/Subcontract PO?

Regards

KK

[Former Member]

Hi

please read OSS note 49995 Valuation of return deliveries and GR revrsls

it explains SAPs logic. From that you can find where is the problem

regards

Antony