I have sent a PO from Procurement system to SAP via PI and trying to invoice the same PO from the procurement system and receiving the following error in PI.
"Balance not zero:10.00000- debits:10.00000 credits:".
I want to know what all the configurations are required on SAP system to get rid of this error.
Message was edited by: Jürgen L fixed the capital letter problem in the subject line. Please read the forum rules: http://scn.sap.com/docs/DOC-19331