Hi Guru,
I am tring to post in MIRO with price deference I got this Error, I Assigned price Difference Gl A/c to PRD in OBYC
PO 400*50=20000 INR
Invoice 400*55=22000 INR
Difference amount is 2000
This amount how to post Automatically
Balance not zero: 2,000.00 debits: 20,000.00 credits: 22,000.00
Message no. M8534
Diagnosis
The system has discovered a difference between the debits and credits. This difference lies outside the tolerance limits set.
System Response
The system cannot post the document.
Procedure
If this message appears when you are processing a document online, you can
- change the amounts or enter new items until you can post the document
- change the Invoice Verification type, so that the document can be posted later in the background.
If this message appeared when a document was verified in the background, you can now process the document.
Pleas Suggest