Internal Order Balance is zero

[mafafo2018]

PO received and invoice…But, internal order balance is 0. How can this be? What are the possible reasons?

[sveabecker]

Welcome and Thank you for visiting SAP Community to get answers to your questions. Please add more details to your question, e.g. you can also add a screenshot. With that, you can reach a broader range of experts to get your question answered. I also recommend to do this tutorial https://developers.sap.com/tutorials/community-qa.html

The more details you provide, the more likely it is that members will be able to assist you.
I have also removed the SAP Mentors tag because only SAP Mentors are allowed to use them and this question is not related to SAP Mentors.

Finally, if you're hoping to connect with readers, please consider adding a picture to your profile. Here's how you do it: https://www.youtube.com/watch?v=F5JdUbyjfMA&list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS. By personalizing your profile with a photo of you, you encourage readers to respond.

Regards, Svea

SAP Community Global Moderator

[former_member618944]

Hi,

For above scenario do check on following lines:

1. In the line items of accounting documents posted are there any internal orders linked. If yes do check the balance of amounts posted against the internal order from the credit and debit lines.

2. If no do ensure to maintain an internal order in the PO before the MIGO and MIRO postings.

Thanks and Regards,

Ratheesh M. Y.

[former_member618944]

Hi,

Happy to help you.

Kindly accept the answer if the solution helped resolve the query or issue.

Thanks and Regards,

Ratheesh M. Y.