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Former Member
Nov 28, 2011 at 09:32 AM

Unbalance FI document


Dear Guru,

I've encountered a very strange issue: FI document already posted but total debit amount is different with total credit amount.

My finding is: the unbalance FI document was generated from Billing. And the tax condition value in Billing differed with tax amount item in FI document.

I can not understand why SAP allowed to post FI document with balance is not Zero ? There should be the final check before posing FI document...

Has anyone encountered the same issue?

Please help to advise for further investigation!

Thanks all!