Miro: Green signal ( posted/ can not be posted)

Hi expert
Before putting final amount for miro, system as per system show( RED Signal) balance not sero.
But in my caseBefore putting final amount for miro, system as per system show( Green Signal) posted/ can not be posted.
Regard
Nabil

Hi,
Check all setting for MIRO
1. Maintain Company Code in Table T169P
2.Maintain the tolerance limits for the Company code in t.code:OMR6 (for tolerance key PP,DQ & DW)
3.Maintain setting of  messages for ERROR in t.code:OMRM ( M8-81 & M8-87)
4.Maintain Default Values for Tax Code in t.code:OMR2
5.Just check document type RE in OBA7 t.code
Regards,
Biju K

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