When creating a subsequent deb/cred (indicator TBTKZ) with an unplanned account assignment here you see the error M8476 - "Reverse qty greater than qty credited so far".
- 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
ECC, Sub Deb, Sub Cred, TBTKZ. , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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