Balance Amount problem while doing MIRO Bapi

[Former Member]

Hi,

I am trying to do Incoming Invoice Verification for Purchase Order through BAPI-- " BAPI_INCOMINGINVOICE_CREATE ".

I am changing "Gross Invoice Amount in Document Currency" and

changing PO Item Amount " Line item amount in document currency " with the same value i.e.. '50.00' INR irrespective of PO value(Amount).

But I m not able to create invoice .I getting following message:

"E M8 186 Balance is not equal to zero: 50.00 INR"

Pl suggest me which steps i m missing !

Thanks,

Regards

[Former Member]

if u are chaging PO line Item amount , then u have to change rate of that PO line item also ? see the documentations of that BAPI .

Regards

Peram

[Former Member]

This issue get resolved after entering Purchase Order required details.

Thanks,

Abhay

[Former Member]

or maybe if u want to create a posterior debit , you should fill the DEL_COSTS (field from the header) with the same value that u entered at gross value

and at least here, to work , the bapi needs the tax exchange rate to work (TAX_EXCH_RATE on the header as well).

doind this do not put any value at the items table and dont forgot to fill all the references.

regards