SAP Knowledge Base Article - Preview

1909223 - MRRL: How to cancel duplicated Invoice Receipts - SAP ERP & SAP S/4HANA

Symptom

After creating Invoice Receipt (IR) by T-code MRRL, find there are duplicated IRs for one Goods Receipt (GR) document.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4 HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SPRO, IMG, OLMR, ERS, MIRO, MIR4, ME23N, greater, OMRM, SE38, multiple, duplicate, M8414, credit memo, duplicated Invoices, duplicate Invoice, Invoice created 2 times, Invoice created twice, 2 Invoices created, Invoice Posted twice, Invoice Posted 2 times, double invoices , KBA , MM-IV-LIV-ERS , ERS , How To

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