Unable to Post the IR document, error in MIRO for difference in amount

[Former Member]

HI All,

I am trying to post the IR document by using MIRO t.code.Below is the error msg which I am getting while posting the MIRO document.

Situation, scenario is as follows :

I have created a PO with price of 600 USD and 1500 USD and done the GR with same amount, then when I am trying to Post the MIRO as per invoice document, i have entered the total amount in MIRO as 2100.50 USD. As have set the tolerence limit in Invoice Block as 10% with amount of 50.00 USD, i have changed the total amount and tried to post the MIRO, i am unable to post the IR document, below is the msg which I am getting while posting the MIRO DOCUMENT.

I have choosen the tolerence key as PP - price variance, only i have entered the check for Upper limit, still lower limit is not checked for any tolerence.

"The total of the partial amounts varies from the invoice amount by 0,50 USD"

Message no. M8686

Diagnosis

The total of the partial amounts entered does not match the (total) gross invoice amount.

System Response

You cannot continue processing this document.

Procedure

Navigate to the header data screen, if necessary, and, in the 'Withholding tax' area of the screen, select the pushbutton to split the invoice amount.

Check the partial amounts entered and adjust them accordingly, so that the total of the partial amounts matches the gross invoice amount entered.

Please revert if any information and how to make this as warning or how make system to allow this tolerence  and post the IR document.

Thanks.

Regards,

Nagaraj S

[Former Member]

Are you using ERS settlement  or Invoice plan ?

Please check note 312765

[Former Member]

Invoice plan.

[Former Member]

the note which u have given is related to ERS and also it is relavant to 4.6 C

we are into ECC6, with this i presume this note or package already might be implemented for ECC6. still we are getting this error.

[Former Member]

Please have one more Pre-check on below points.

ERS on the item details of PO.

Please check the Start date and Invoice date in Invoice plan Tab.

Please use Tcode MRIS for Invoice plan settlement and to create Invoice.

[gautham_gopalan]

Hi,

PLease check this thread.

http://scn.sap.com/thread/1768189

Regards

[Former Member]

Hi,

Have checked, all the tolerance limit are maintained along with small dif account identification in OBYC.Can you please help where we are wrong, why system is not allowing to make posting for higher value which is lesser than the tolerance limit.

Thanks.

Regards,

Nagaraj S

[ajitkumar]

i think for this, the limit checked is the one defined in BD of OMR6

[Former Member]

Hi Ajit,

have checked the BD, it is updated the tolerance limit as 50,00USD for BD also.

Still not working.

Thanks.

[ajitkumar]

do you have any withholding tax in the document as the long text suggest?

[Former Member]

No Withholding tax is maintained for this vendor.