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Re: [sap-log-pp] ERROR : Balance not zero for order.

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Posted by KAmlesh_BArot(Core Team Member - PP Module)
on 06/27/2009 02:26:00 AM

Hi
Tell account people to round off the price figure. Also cancle generated
costing document via t-code MBST.
KAmlesh
On Fri, Jun 26, 2009 at 6:10 PM, maurizio.usuelli@alcatel-lucent.it via
sap-log-pp <sap-log-pp@groups.ittoolbox.com> wrote:
>
>
> Hi KAmlesh
> just to clarification, problem is not in confirmation.
> I've already cancelled they with CO13.
> Error balance is caused by wrong amount value calculation on materials
> (please re-read my asking message).
> Best regards __.____._

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