INVOIC01 balance issue

[nickcazeaux]

Having an issue posting an invoice with the below:

I get error: Balance not zero: 2,40 debits: 0,00 credits: 2,40

Message No. M8534

However if I change the amount to 0.00 in E1EDS01 then it will post.

But header shows 0.00 as does amount on the Goods receipted PO Line of invoice.

Looking at the accounting document - it does seem to have added credit and debit against GL accounts ok

What am I missing?

<?xml version="1.0" encoding="utf-8"?>

<INVOIC>

<IDOC BEGIN="1">

<EDI_DC40 SEGMENT="1">

<TABNAM>EDI_DC40</TABNAM>

<MANDT>700</MANDT>

<IDOCTYP>INVOIC01</IDOCTYP>

<MESTYP>INVOIC</MESTYP>

<SNDPOR>XMLFILE</SNDPOR>

<SNDPRN>ABACLNT100</SNDPRN>

<SNDPRT>LS</SNDPRT>

<RCVPRN>ABACLNT100</RCVPRN>

<RCVPRT>LS</RCVPRT>

<DOCNUM>9999</DOCNUM>

<MESCOD>MM</MESCOD>

</EDI_DC40>

<E1EDK01 SEGMENT="1">

<ACTION>001</ACTION>

<BELNR>840255</BELNR>

<BSART>INVO</BSART>

<CURCY>USD</CURCY>

</E1EDK01>

<E1EDKA1 SEGMENT="1">

<PARVW>LF</PARVW>

<PARTN>300011</PARTN>

<LIFNR>300011</LIFNR>

</E1EDKA1>

<E1EDKA1 SEGMENT="1">

<PARVW>RE</PARVW>

<PARTN>300011</PARTN>

</E1EDKA1>

<E1EDK02 SEGMENT="1">

<QUALF>009</QUALF>

<BELNR>840255</BELNR>

</E1EDK02>

<E1EDK03 SEGMENT="1">

<IDDAT>012</IDDAT>

<DATUM>20230710</DATUM>

</E1EDK03>

<E1EDK04 SEGMENT="1">

<MWSKZ>V0</MWSKZ>

<MSATZ>0.00</MSATZ>

<MWSBT>0.00</MWSBT>

</E1EDK04>

<E1EDK14 SEGMENT="1">

<QUALF>011</QUALF>

<ORGID>1000</ORGID>

</E1EDK14>

<E1EDP01 SEGMENT="1">

<POSEX>1</POSEX>

<MENGE>2.00000</MENGE>

<MENEE>PC</MENEE>

<PEINH>1.20</PEINH>

<CURCY>USD</CURCY>

<VPREI>2.40</VPREI>

<PREIS>2.40</PREIS>

<NETWR>2.40</NETWR>

<E1EDP02 SEGMENT="1">

<QUALF>001</QUALF>

<BELNR>4500000006</BELNR>

<ZEILE>00010</ZEILE>

<DATUM></DATUM>

</E1EDP02>

<E1EDP02 SEGMENT="1">

<QUALF>012</QUALF>

<BELNR>5000000008</BELNR>

<ZEILE>00001</ZEILE>

<DATUM></DATUM>

</E1EDP02>

<E1EDP03 SEGMENT="1">

<IDDAT>001</IDDAT>

<DATUM>20230710</DATUM>

</E1EDP03>

<E1EDP04 SEGMENT="1">

<MWSKZ>V0</MWSKZ>

<MSATZ>0.00</MSATZ>

<MWSBT>0.00</MWSBT>

</E1EDP04>

</E1EDP01>

<E1EDS01 SEGMENT="1">

<SUMID>011</SUMID>

<SUMME>2.40</SUMME>

<WAERQ>USD</WAERQ>

</E1EDS01>

</IDOC>

</INVOIC>

[moshenaveh]

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[nickcazeaux]

I have now resolved this. I was missing the E1EDP26 part which should be before E1EDP04