Error in BAPI for MIRO

[Former Member]

Hi,

While using BAPI_INCOMINGINVOICE_CREATE to post an invoice with a purchase order (MIRO), we are getting the error message

"Balance not zero: 165.60 debits: 0.00 credits: 165.60".

Please help us to detect where the error is.

We are entering values in 'ITEMDATA', 'GLACCOUNTDATA' and 'HEADERDATA' segments.

In 'ITEMDATA', we are giving the debit_creditor indicator as 'S' and in 'GLACCOUNTDATA' we are giving the debit_creditor indicator as 'H'.

In both 'ITEMDATA' and 'GLACCOUNTDATA' we are providing the item amount as 165.60.

In header data we have not provided a value for 'GROSS_AMOUNT'. (Even if we provide value of '165.60' in header, we get a similiar error)

The PO has got onlly one line item.

This is a high priority issue. Please help.

Thanks,

John

[Former Member]

John,

I think we need to post debit and credit entries in the 'GLACCOUNTDATA' for the same amount.

Regards,

Kiran Bobbala