SAP Knowledge Base Article - Preview

3445409 - MIRO: Invoice is created with small amount difference "DIF" despite tolerance limits "BD" set- SAP ERP & SAP S/4HANA

Symptom

Due to tolerance limits, amount differences in MIRO should lead to error message M8534. In some cases, however, the message is not triggered and a DIF line is created instead for amount differences. 


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ERP, ECC, MIRO, MIR7, BD, small, difference, rounding, tolerance, tolerances, amount, G/L account, simulation, simulate, accounting, NAV, NVV, non-deductible, Balance error, M8534, small difference, DIF, difference account, Tolerance Key BD, tol.Key , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , Problem

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