SAP Knowledge Base Article - Preview

2070235 - Error: The sum of the credit memo amounts is greater than the invoice amount because of a discount, surcharge, or reduction

Symptom

You have created a credit memo against the supplier invoice and system shows the error message while posting.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Unable to post Credit memo , KBA , sum of the credit memo amounts is greate , discount, surcharge, or reduction , AP-SIP , Supplier Invoice Processing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.