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MIRO Reversal

Former Member
0 Kudos

Hi experts,

while reversing the miro docs i m getting the error "Balance not zero: 655.71 debits: 5,706.53 credits: 6,362.24"

Message no. M8534

Please suggest me on it.

Thanks & Regards,

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former_member187989
Active Contributor
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Tick mark calculate tax then see balance or either missed out unplanned delivery cost in bill.

Former Member
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hi Jeyakanthan A

thanks for your quick reply

at the time miro i had check the calculate tax & put the value in unplanned delivery cost.

the doc was posted but while reversing it showing me error

Former Member
0 Kudos

Check the debit & credit balance while simulating the invoice document previous posted & during the reversal, Find the difference if any

Regards

Iqbal