https://community.sap.com/t5/financial-management-q-a/reconciliation-difference-must-be-zero-before-reconciling/qaa-p/12061737#M222767 <P>HI experts</P><P>I am facing this issue in the HANA 9.3 PL12.</P><P>could anyone know the solution ?</P><P>Regards</P><P>Dwaraka</P> Mon, 16 Mar 2020 14:13:06 GMT former_member242653 2020-03-16T14:13:06Z https://community.sap.com/t5/financial-management-q-a/reconciliation-difference-must-be-zero-before-reconciling/qaq-p/12061736 <P>when i create A/P service invoice for broker based on landed cost then i cancel this invoice , cancellation document was created with same amount and document status closed till now every thing is normally .</P> <P>when i create new A/P invoice for this broker again based on same landed cost give me this error </P> <P>Reconciliation difference must be zero before reconciling [Message 3821-8]</P> <P>i review Notes 1264090 but it is not my cause </P> Sat, 21 Sep 2019 14:28:11 GMT https://community.sap.com/t5/financial-management-q-a/reconciliation-difference-must-be-zero-before-reconciling/qaq-p/12061736 former_member633302 2019-09-21T14:28:11Z https://community.sap.com/t5/financial-management-q-a/reconciliation-difference-must-be-zero-before-reconciling/qaa-p/12061737#M222767 <P>HI experts</P><P>I am facing this issue in the HANA 9.3 PL12.</P><P>could anyone know the solution ?</P><P>Regards</P><P>Dwaraka</P> Mon, 16 Mar 2020 14:13:06 GMT https://community.sap.com/t5/financial-management-q-a/reconciliation-difference-must-be-zero-before-reconciling/qaa-p/12061737#M222767 former_member242653 2020-03-16T14:13:06Z