Symptom
You are unable to post Cancellation Invoice due to this error message or below error message.
or
You are unable to post credit memo Invoice due to this error message or below error message.
or
Credit memo value is greater than invoice value. There is a discrepancy between the value of the order item or limit item in the purchase documents.
or
"credit amount greater than invoiced order amount"
"credit Quantity greater than invoiced order Quantity"
"credit amount greater than invoiced delivered amount"
"credit Quantity greater than invoiced delivered Quantity"
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Environment
SAP Business ByDesign
Product
Keywords
Value greater, invoice cancellation,Credit amount greater than invoiced order amount or limit,Credit quantity greater than invoiced order quantity, Credit quantity greater than invoiced delivery quantity, Credit amount greater than invoiced delivery amount,Credit value greater than invoiced delivery value , KBA , credit quantity greater than invoiced or , credit value greater than invoiced order , supplier invoice , cancel document , invoice cancellation , cancellation invoice , SRD-FIN-GL , General Ledger , AP-SIP-SIV , Supplier Invoice , How To
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