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error while reversing document through mr8m

Former Member
0 Kudos

Dear Gurus,

When i went to reverse the document through mr8m , the error is coming "balance not zero; 8706.94-, debit 18256.68 credit 9549.74. Since the document is already posted through miro, how to reverse the document .

I try to reverse the document through miro with referece "credit memo", but the balance is not getting zero.

Please advice

Accepted Solutions (0)

Answers (4)

Answers (4)

daniel_carvalho
Active Contributor
0 Kudos

Hello,

In my opinion, that could be because there are other related documents to the same PO, for example, if there is transportation service related to the MM invoice, it should be attached some different posting when you visualize the "Purchase Order Movements History".

I would suggest to you to check the "Purchase History" of the PO related to the MM invoice you are trying to reverse and check if there is any other MM invoice that you should reverse first than the one you need to.

Hope it helps you.

Regards,

Daniel.

Former Member
0 Kudos

Hi

The reason could be because the periods contained in the original documents are closed and when you are trying to reverse the docuemnt, its trying to post in the previous period.

Check with period - open and close

Caio

Raghu

Former Member
0 Kudos

Hi,

only MM documents will be reveresed through MR8M transaction code.

so what ever document you have created in MIRO and want to reverese it.

enter the same document number and do the MR8M transaction.

then the debit will be credit and credit will be debited.

when you do the reversal original value will be zero and gets knock off.

so, redo the process.

Regards,

Padma

uygur_burak
Active Contributor
0 Kudos

Hello,

Please check OSS note below.

387909 - MR8M: Error message M8534 "Balance not zero: ..."

Regards,

Burak