Vendor is sending an invoice with shortage of the tax amount and is not matching the PO tax amount. If an invoice is entered via MIRO transaction all calculations are correct and no error is raised. When entering the same invoice using IDOC the error M8534 "Balance not zero: xx.xx- debits: xx.xx credits: xx.xx" is displayed in WE02 transaction and the invoice document is not posted.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
E1EDK04, DEBIT, CREDIT, idoc_input_invoic_mrm, STATUS 51, M8 534, blank, empty, MIRO, M8534, LMR1MF1F, , KBA , MM-IV-GF-EDI , Electronic Data Interchange , How To
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