SAP Knowledge Base Article - Preview

3742334 - M8534- Balance not zero in advanced intercompany scenario during supplier invoice auto-creation.

Symptom

• Error M8534: Balance not zero occurs during the auto-creation of supplier invoices from intercompany customer invoices.
• The issue arises despite the tax value and tax codes being correct.
• This occurs in advanced intercompany scenarios.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

vcm balance not zero, error m8534, advanced intercompany, intercompany vendor invoice, supplier invoice mirroring, mrm_vcm header taxes, header tax missing, miRO invoice verification, drukz, v/08, pricing procedure, mwst tax condition, value chain monitor, intercompany billing, siic transfer , KBA , SD-BIL-IV-IB , Intercompany Billing , Problem

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