Hello Sirs / Madams,
I have made a PO for a material on 29.12.10 and done MIGO partially on 2.1.11 in four times for receiving the all ordered quantity. I have successfully post the MIGO for four material docs.
And I have done the MIRO for the same PO partially on same date 2.1.11 so that four invoice docs has been created. But one invoice document is posted by-mistake on posting date 13.1.11 instead of 2.1.11. So now I want to cancel that invoice document. When I am going to post it for cancellation through T code MR8M below error is coming.
Error is - Balance not zero: 98.88- debites: 1,064,855.29 credites: 1,064,756.41.
The system has found a difference between the debits and credits. How is this type of error is getting in system though I have already successfully posted 3 nos. of Invoice Docs on 2.1.11.
- I don't have to change the amount.
- I don't have to change the IV type also.
Please suggest how to cancel the IV.
Regards,
Sandip Sahu