SAP Knowledge Base Article - Preview

3465324 - MIRO: Balance mismatch for invoice with planned delivery costs - SAP ERP & SAP S/4HANA

Symptom

  • When creating an invoice in MIRO, posting logic shows the same freight amount twice.
  • Afterwards, message M8285 is added to the message log: "Balance in currency &, currency type &".


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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, M8285, purchase account, calculation schema, KVSL1, KVSL2, planned delivery costs, FRE, FR1, FRX, Create Supplier Invoice, MIRO, AcctKy, Accrls, account key, KALSM, M/08, Control Data , KBA , MM-IV-LIV-CRE , Entry MIRO , Problem

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