SAP Knowledge Base Article - Preview

1901997 - Rounding - Balance not zero - Multiple Account Assignment

Symptom

Trying to post an invoice via MIRO or cancelling one via MR8M, the error message "Balance is not equal to zero" appears. The customer uses multiple account assignment in the PO / IR.


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Environment

  • SAP Release Independent
  • Country-Specific Developments
  • Brazil
  • Nota Fiscal Electronica

Product

SAP ERP all versions

Keywords

MIRO MR8M IR invoice receipt round rounding account assignment M8186 M8 186 split multiple cost center , KBA , XX-CSC-BR-MM , Materials Management , XX-CSC-BR-NFE , Nota Fiscal Electronica , Problem

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