When posting an Invoice in transaction MIRO (Enter Incoming Invoices) for a Purchase Orders (POs) containing a Service items with Invoice Split, you encounter error 06210: "Field overflow in net price calculation (please check your input)."
SRV Based IV is set as a prerequisite.
The business function LOG_MM_MAA_1 ("MM Multiple Account Assignment") is active.
- 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
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
ECC, SES, ML81N, SRV-Based IV, MIR7, MRBP, EDI, WEUNB, NETWR, VRTKZ, MAA, MAA2, , KBA , MM-SRV , Services Management , MM-IV-LIV-CRE , Entry MIRO , MM-PUR-GF-IR , Interface - Invoice receipt , How To
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