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Error while reversing Material Invoice document.

when i am trying to Reverse the Material Invoice receipt in MIRO

I am getting the following error

"Balance not zero: 757.86- debits: 21,171.86 credits: 20,414.00"

Message no. M8534

The actual situation is :

The total Invoice amount is Rs 20414

Material cost is Rs 17425, Tax amount (ED & CST) is Rs2230.40

For the Balance Rs 758.60, they have manually adjusted to PL-Vend-Cenvat & Cst Refundable accounts in MIRO

Can can anyone please help me in reversing the Document.

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3 Answers

  • Best Answer
    Posted on Oct 09, 2010 at 07:57 AM
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  • Posted on Oct 09, 2010 at 10:11 AM

    Identify resaons for balances,

    Required tax code is selected both at header & line item levels ?

    Check for any TDS deductios ?

    Probably issue will araise because of CST ?

    Check sap Note 387909 - MR8M: Error message M8534 "Balance not zero: ..."

    or search for note with error message no.

    Edited by: Jeyakanthan A on Oct 9, 2010 3:53 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 11, 2010 at 06:52 AM

    Please check Tax amount and percentage at PO level.

    Please check current tax amount and percentage in Condition type with respective key combination.

    Might be changes, then only you will get this error.

    Same way we have resolved many issues. I think your problem will resolve.

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