Symptom
Consider the following scenario:
- You are using the GRC NF-e Inbound Automation solution to simulate the posting or posting an Invoice document
- You are proceeding with one of the following scenarios:
- Subcontracting
- Returnable Packaging (RTP)
- Planned Freight
- The XML file of the Nota Fiscal you are receiving has the tag vProd = 1, which adds these items values to the total value of the Nota Fiscal
When trying to simulate the posting or when posting the Nota Fiscal using the GRC NF-e Inbound Automation, it is appearing the error message M8 534 (Balance not zero).
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Environment
- Localization Brazil
- Country/region-specific Developments
- SAP ERP 6.0
- SAP ERP Central Component 6.0
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica)
- SAP Electronic Invoicing for Brazil (SAP Nota Fiscal Eletronica) for SAP S/4HANA
Product
Keywords
M8 534, M8534, simulate, posting, invoice, document, subcontracting, returnable, packaging, RTP, planned, freight, XML, nota, fiscal, nf, nf-e, vProd, total, value, GRC, inbound, automation, balance, not, zero, indTot, calculation, business, add-in, BAdI, Brazil, Brasil, localization, localização , KBA , m8 534 , posting , m8534 , simulate , invoice , document , subcontracting , returnable , packaging , rtp , planned , freight , xml , nota , nf , fiscal , vprod , nf-e , total , grc , inbound , value , automation , balance , not , zero , calculation , indtot , business , add-in , badi , brazil , brasil , localization , localização , FI-LOC-NFE-BR-IN , GRC NF-e Inbound Automation , XX-CSC-BR-NFEIN , Use FI-LOC-NFE-BR-IN , Problem
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