Trying to post an invoice via MIRO or cancelling one via MR8M, the error message "Balance is not equal to zero" appears. The customer uses multiple account assignment in the PO / IR.
- SAP Release Independent
- Country-Specific Developments
- Nota Fiscal Electronica
SAP ERP all versions
MIRO MR8M IR invoice receipt round rounding account assignment M8186 M8 186 split multiple cost center M8 534 balance not zero , KBA , XX-CSC-BR-MM , Use FI-LOC-MM-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , Problem
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