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2055131 - Invoice posted for more than the quantity delivered - SAP ERP & SAP S/4HANA

Symptom

  • The user is able to post multiple invoice documents although there is only one goods receipt document.
  • The user is able to post multiple invoice documents although the only goods receipt documents existing are cancelled.
  • The user can post multiple invoices leading to an invoice quantity higher than the quantity delivered so far.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

GR-based iv, GR-based invoice, GR-bsd invoice, based, M8 504, M8504,  GR-IV, GR, IV, check, checked, flagged, greater, quantidade, qty, qtd, larger, mismatch, invoices, MIRO, MIR7, MR11, MIRA, BAPI, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_PARK, BAPI_INCOMINGINVOICE_POST, vendor, credit, memo, GR/IR, tolerance, tolerances,  M8 081, M8081, manage Invoice posting, not allow Invoice posting with higher quantity, Invoice with higher quantity than Goods Receipt, DW, DQ, tolerance key, tolerance limit, Quantity delivered is zero, OMRM, avoid extra Invoice, Invoice with greater amount, Invoice with greater quantity, higher amount, higher quantity, how to manage Invoice posting, M8 088, M8088, Quantity delivered is zero, tolerance check, M8035, No (suitable) item found for purchase order, WEBRE, after, reverse, parked, return delivery, WE-bez. iv, WE-bez. Rechnung, WE-bez. Rechnung, basiert, prüfen, geprüft, markiert, größer, quantidade, qtd, größer, nicht übereinstimmen, Rechnungen, Lieferant, Gutschrift, Gutschrift, WE/RE, Toleranz, Toleranzen, Rechnungsbuchung verwalten, Rechnungsbuchung mit höherer Menge nicht zulassen, Rechnung mit höherer Menge als Wareneingang, Toleranzschlüssel, Toleranzgrenze, Gelieferte Menge ist null, Vermeiden Sie eine höhere Rechnungsbuchung mit höherer Menge, Rechnung mit höherer Menge, Rechnung mit höherer Menge , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV , Logistics Invoice Verification , Problem

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