Symptom
After activating purchase account management for certain company code, when creating supplier invoice with planned delivery costs, the error message M8285 "Balance in currency &, currency type &" is raised.
Read more...
Environment
SAP S/4HANA Cloud
Product
Keywords
M8285, purchase account, calculation schema, KVSL1, KVSL2, planned delivery costs, FRE, FR1, FRX, SSCUI 101095, Create Supplier Invoice, MIRO, AcctKy, Accrls, account key, Einkaufskonto, Kalkulationsschema, geplante Bezugsnebenkosten, Lieferantenrechnung anlegen, Kontoschlüssel , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.