MIRO reversal

[Former Member]

HI, all.

I'm trying to do MR8M and it's show a message error M8534.

Balance not zero: 10.680,40 debits: 1.298.391,75 credits: 1.309.072,15

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

Anyone knows how solve this?

Tks a lot.

Antonio

[former_member187989]

Please check exchange rate is causing balance in invoice document ?

[Former Member]

My PO has 4 itens.

I did a test in MIGO entered one by one and entering the other four items at once.

As was done one by one gave the error again and that was entered the four items together was ok.

Do you have any idea what may have caused the error that was made one by one?

Tks.

Antonio

[former_member187989]

I'm not sure.Are you discussing about original subject posted. ?

[Former Member]

Yes.