2562131 - Supplier Invoice Blocked by Credit Amounts Greater Than Debit Amounts

You have created a Supplier Invoice XYZ (XYZ represents the Supplier Invoice ID) for a Purchase Order followed by several Inbound Deliveries and a Return to Supplier.

When you change the quantity of an item in the Supplier invoice, you get the following errors:

• 'Item ABC: The sum of credit amounts is greater than the sum of debit amounts for the preceding supplier invoice item'.
• 'Item ABC: The sum of the credit quantities is greater than the sum of the debit quantities for the preceding supplier invoice item'.

(ABC represents the Supplier Invoice Item ID.)

SAP Business ByDesign

The sum of credit amounts is greater than the sum of debit amounts for the preceding supplier invoice item. The sum of the credit quantities is greater than the sum of the debit quantities for the preceding supplier invoice item. , KBA , supplier invoice , cost distribution , credit amount , credit quantity , debit quantity , debit amount , AP-SIP-SIV , Supplier Invoice , Problem