Question:
Hi all,
I'm trying to bring in an invoice and getting an error: Balance not zero: 2,030.00- debits: 2,030.00 credits: 0.00. The invoice amount is 2030. This is a vendor invoice. I'm using INVOIC01, message type INVOIC, process code INVL. The basic idoc layout is as follows:
E1EDK01 USD 1.00000
E1EDKA1 LF 0000450009
E1EDKA1 RE 0000450009
E1EDK02 0091081972457
E1EDK02 0010325120934
E1EDK03 01220050325
E1EDK17 001FOBFree on board
E1EDK18 001
E1EDK14 011BB
E1EDP01 00001 1.000
E1EDP02 0010002004531
E1EDP03 01520050125
E1EDP26 0032030.00
E1EDP04 VAT 0
E1EDS01 0011
Do I need to add an offsetting entry for the credit?
TIA
Answer:
Does anybody have a clue...I am getting the exact same error now.
Answer:
use absolute values. your debit/credit indicator already takes care of the sign.
Answer:
use absolute values. your debit/credit indicator already takes care of the sign.
Also ensure Credit = Debit.