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Problem while reversing MIRO document in MR8M transaction

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Hi All Experts,

 

 

While reversing MIRO document in MR8M transaction, system showing below error message.

 

while i have try cancel the MIRO document two days back it has shown below error message.

 

 

Balance not zero:  129.77  debits: 236,119.23  credits: 236,249.00

 

Message no: M8534

 

But while i am cancelling the same MIRO document it showing same error message with different values.

 

Balance not zero: 687.86-  debits: 236,936.86  credits: 236,249.00

 

Message no: M8534

 

I am unable identify the problem and on what basis it calculating.

 

Please help me to resolve this issue.

 

 

Regards,

jayaraju


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