Invoice is not getting posted

Hi,
User is not able to post an invoice after he parked the invoice.
I have cheked the entry, where in document shows that it balanced to zero, but we could see only two line items, one is for 100 another one is for 79 which is not actually getting zero. Rest of the amount coudl have been tax for which system is not generating a line item, but it calculated the amount.
Please let me as why entry is not getting processed.
Thank you,
Ramesh.

Hi,
Can you please elaborate which transaction code you are using? Is it direct FI posting or from MM?
Thanks
Murali.

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The same question you have posted twise
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COPA Documents are not getting posted, although billing /accounting documents are getting posted
We are getting the below error message, when KE4ST is executed
Kindly share your inputs for this issue
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Cr. Balance Sheet.
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PrasHaNt

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Invoice is not getting posted

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