No error for imbalance incoming invoice

Dear Guru,
This issue in IR (MIRO)
GR amount is 1.48
Tax amount : No tax (V0-Input tax - 0%)
Amount : 1.55 entered in basic data
Balance : 0.07 MYR
As per my understanding, error (red button) will prompt if the balance is not 0.00 in balance field. In this case green button prompt & no error prompt. The balance shows is correct (1.55-1.48=0.07) & it suppose show error if it's not balance but it doesn't happen. This issue found in test system. Appreciate if you assist me to resolve this issue. Thank you.
rgds,
nantha

Hi
If tolerance group for company code is 0001 then maintain the same group in Vendor master record payment transaction tab (for IV). Then if the payment difference (between invoice line item and invoice amount in header) is not with in limits specified for that tolerance group system issues an error message (message number M8/534).
Please see the help note:
*1. The system determines the difference between the net invoice amount (= gross invoice amount less taxes and unplanned delivery costs) and the net total of the items.
If the net invoice amount is the greater, the difference is positive; if the net invoice amount is the smaller, the difference is negative.
2. Negative differences:
a) If the negative difference is smaller than the absolute negative small difference limit defined, the system generates a posting to a small differences account for this difference.
b) If the negative difference is greater than the absolute small difference limit defined, the system checks if the absolute difference is smaller than the lower of the absolute and percentage lower limits.
If this is the case, the system creates a posting to a small differences account.
If this is not the case, the system cannot post the invoice*
It the difference is more than the tolerance value (either negative or positive - if it is more than the absolute limit or % value - * in local currency*) then system issues an error message. Just try to enter an invoice with difference value more and see the difference. Before that maintain tolerance key in VM otherwise system will not propose any debit/credit message.
Thanks

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