SAP Knowledge Base Article - Preview

2472849 - MIRO - Item based Invoice Reduction with Delivery Quantity - SAP ERP & SAP S/4HANA

Symptom

When an item based Invoice Reduction is created, at the item level: In the Correctn ID field, it is selected "2 Vendor Error: Reduce Invoice". Within fields "Invoice Amount Acc. to Vendor" and "Invoice Qty Acc. to Vendor", the Amount and Quantity populated refer to the Amount and Quantity which has been delivered from the Goods Receipt, not the Amount and Quantity from the Delivery note.


Read more...

Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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 R/3 Enterprise all versions ; SAP R/3 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

ECC, Item based, invoice reduction, Invoice Qty Acc. to Vendor, Invoice Amount Acc. to Vendor, Vendor Error, Reduce Invoice, RBWWR, RBMNG, MIR, MIGO, GOODS RECEIPT, ERROR, AMOUNT, Amount reduced, M8598. , KBA , MM-IV-LIV-RED , Invoice Reduction , Problem

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.