Reverse at MIRO

[Former Member]

Hi experts,

I'm trying to make a MIRO reversal, im getting an error " Balance not zero: 465,00- debits: 10.465,00 credits: 10.000,00".

All SAP notes are ok, the MM and FI configuration are corrects also.

This error only occurs when i have a tax at payment (i'm using TAXBRA) the others IVA's doesn't not occurs.

Does anybody already see this?

Thanks all

Antonio Oliveira

[kailas_ugale]

Hi

I am not familiar with tax procedure TAXBRA...

But when we reverse MIRO then what tax code and condition we had in Po at the time of MIRO posting it should be there in Po at time of reverse of MIRO

so please check your condition value in original MIRO documented and Po its correct or not

it may happen that you remove one condition from PO........

Regards

Kailas ugale