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Unplanned delivery cost picking rounding off value in sap miro

Former Member
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Dear Experts,

I have configured unplanned delivery costs to be posted to separate GL account. I have set the default tax code also. In OBYC i have set the frieght and transportation GL account against UPF transaction key. Now even though the user is not entering any value in unplanned delivery cost field, system  is automatically taking the rounding off values(manually entered by user to match the vendor invoice) from MIRO line item and is posting to the freight account.

Query -2 - while reversing the already posted MIRO document in MR8M the rounding of value  which has been taken automatically in unplanned delivery cost is showing in the error message as :

"Balance is not equal to zero: 0.35- inr"


please refer below screen shot for the error message


Please suggest.

Regards

Chinmaya

Accepted Solutions (1)

Accepted Solutions (1)

former_member183424
Active Contributor
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Check the sap note 1631737 - MIRO/MR8M: Balance error M8285/M8186, which explains the logic and reasons.

Answers (1)

Answers (1)

Former Member
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closed

JL23
Active Contributor
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please read my blog it explains how to close a question, just replying "closed" does not do really this job