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RE: [sap-log-mm] Invoice not balance and can't post

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Posted by Anna Bosak (Senior SAP Consultant)
on Jun 17 at 10:22 AM 		Mark this reply as helpfulMark as helpful
Do you have tolerances configured for invoice pricing discrepancies?
________________________________
From: basem_zedan via sap-log-mm [sap-log-mm@Groups.ITtoolbox.com]
Sent: Thursday, June 17, 2010 9:12 AM
To: Bosak, Anna K
Subject: [sap-log-mm] Invoice not balance and can't post

[http://userimages.toolbox.com/user/b_1566273.jpg] Posted by basem_zedan (pp mm)
on Jun 17 at 9:17 AM
Hi,
Please i need your help because i'm facing bad problem
these are steps of my the execution till error happen :
1-Create PO for a row material X which has price control moving average price(V) with 100 PC for 1 EUR.
2-Make goods receipt for this purchase order with total Qty 100 PC
3- display the FI Document and this the result:
Debit stock with 100EUR
Credit GI/IR with 100EUR
till now there is no problem
4- when i go to make invoice and increased the total value to 110 EUR i can't post the invoice and the message is
there is no balance in the invoice although the message light is green
on the other hand when i displayed the simulation of this invoice these was the result
Credit vendor with 110 EUR
Debit GI/IR with 100 EUR
and there is no another account to post the variance between PO price and invoice price 10 EUR.
Note: I know the variance has to post to the stock account because the price control is moving average and there are enough stock for this material in the storage location.
2- also notice i used for my company code local current EUR and foreign currency USD and i made the change rate between them.
Please advice why there is no another account to post the difference on it ...this problem also happen in subsequent dept.

Can you help me

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