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SAP Knowledge Base Article - PreviewSymptom
The user cannot post a Credit Memo because of the Exception "Credit amount greater than invoiced delivery amount, The sum of credit amounts is greater than the sum of debit amounts for the preceding supplier invoice item".
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Credit amount greater than invoiced delivery amount, Credit Memo, Exception, Calculate Total Amounts, Error, Supplier invoice , KBA , AP-SIP , Supplier Invoice Processing , How To
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