SAP Knowledge Base Article - Preview

3532333 - Balance error in MIRO after modifying the tax amount and/or tax base in Nota Fiscal

Symptom

  • In the process of creating an invoice receipt (MIRO), a balance error is observed "M8534 - Balance not zero".
  • The issue arises when the tax value is manually changed in the Nota Fiscal, which subsequently affects the balance value in MIRO.


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Environment

SAP S/4HANA,
SAP R/3

Product

SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

MIRO, Balance Error, Nota Fiscal, Condition Type, ISSG, ISSF, Tax Value, M8534, SAP S/4HANA, Brazil, Invoice Receipt, Purchase Order, Tax Code. , KBA , FI-LOC-MM-BR , Brazil , FI-LOC-NFE-BR-IN , GRC NF-e Inbound Automation , Problem

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